AQ_F_0800044_20170727_PRMT_Permit

RQY COOPER
Governor
N`
MICHAEL S. REGAN
Secretary
Air Quality r1p
MIC:HAEL A. ABRACZINSI4AS
Dirroor'
ENV I R81dMEN7 AL OLI A L3 TY
July 27,2017
Keith Silverman,PhD.
Vice President of Operations,Engineering,
EHS, Quality and Regulatory Affairs
Ashland LLC
1005 Route 202/206
Bridgewater,New Jersey 08807
SUBJECT: Air Quality Permit No. 01819T48
Facility ID: 0800044
Avoca, Inc.
Merry Hill,Bertie County,North Carolina
Fee Class: Title V
PSD Status: Major
Dear Dr. Silverman:
In accordance with your complete permit ownership change application received July 10,2017,we
are forwarding herewith Air Quality Permit No.01819T48 to Avoca,Inc.,841 Avoca Farm Road,Merry
Hill, North Carolina, authorizing the construction and operation, of the emission source(s) and
associated air pollution control device(s) specified herein. Additionally, any emissions activities
determined from your Air Quality Permit Application as being insignificant per 15A North Carolina
Administrative Code 02Q.0503(8)have been listed for informational purposes as an"ATTACHMENT."
Please note the requirements for the annual compliance certification are contained in General Condition
P in Section 3. The current owner is responsible for submitting a compliance certification for the entire
year regardless of who owned the facility during the year.
As the designated responsible official it is your responsibility to review,understand,and abide by
all of the terms and conditions of the attached permit. It is also your responsibility to ensure that any
person who operates any emission source and associated air pollution control device subject to any term
or condition of the attached permit reviews, understands, and abides by the condition(s) of the attached
permit that are applicable to that particular emission source.
If any parts, requirements, or limitations contained in this Air Quality Permit are unacceptable to
you,you have the right to request a formal adjudicatory hearing within 30 days following receipt of this
permit, identifying the specific issues to be contested. This hearing request must be in the form of a
written petition, conforming to NCGS (North Carolina General Statutes) 150B-23, and filed with both
the Office of Administrative Hearings, 6714 Mail Service Center,Raleigh,North Carolina 27699-6714
and the Division of Air Quality,Permitting Section, 1641 Mail Service Center,Raleigh,North Carolina
27699-1641. The form for requesting a formal adj udicatory hearing may be obtained upon request from
the Office of Administrative Hearings_ Please note that this permit will be stayed in its entirety upon
receipt of the request for a hearing.Unless a request for a hearing is made pursuant to NCGS 150B-23,
this Air Quality Permit shall be final and binding 30 days after issuance.
State of North Carolina I Envtronmental Quality I Air Quality
217 W.Jones Street 1 1641 Mail Service Center 1 Raleigh,North Carolina 27699-1641
919 707 840 0

Dr. Silverman
July 27,2017
Page 2
You may request modification of your Air Quality Permit through informal means pursuant to
NCGS 154E-22. This request must be submitted in writing to the Director and must identify the
specific provisions or issues for which the modification is sought. Please note that this Air Quality
Permit will become final and binding regardless of a request for informal modification unless a request
for a hearing is also made under NCGS 150B-23.
The construction of new air pollution emission source(s) and associated air pollution control
device(s), or modifications to the emission source(s) and air pollution control device(s) described in
this permit must be covered under an Air Quality Permit issued by the Division of Air Quality prior to
construction unless the Permittee has fulfilled the requirements of NCGS 143-215.108A(b) and
received written approval from the Director of the Division of Air Quality to commence construction.
Failure to receive an Air Quality Permit or written approval prior to commencing construction is a
violation of NCGS 143-215.108A and may subject the Permtttee to civil or criminal penalties as
described in NCGS 143-215.114A and 143-215.114B.
Bertie County has been triggered for increment traclong under PSD for PM-10, SO2,and NOx.
However,no changes in actual emissions of these pollutants are associated with this ownership charge.
This Air Quality Permit shall be effective from July 27, 2017 until December 31, 2021, is
nontransferable to future owners and operators, and shall be subject to the conditions and limitations
as specified therein. Should you have any questions concerning this matter,please contact Connie J.
Horne at(919) 707-8722 or [e-mail].
Sincerely yours,
Wkw V)
A'---
William D. Willets,P.E.,Chief, Permitting Section
Division of Air Quality,NCDEQ
Enclosure
c: Heather Ceron, EPA Region 4
Rob Fisher, Supervisor,Washington Regional Office
Dr. David M. Peele, Ph.D.,President,Avoca, Inc.,PO Box 129, Merry Hill,NC 27957
Central Files
Connie Horne(cover letter only)

ATTACHMENT to Permit No. 01819T48
Insignificant Activities per 15A NCAC 02Q.0503(8)
Emission Control Device Control Device
Source ID No. Emission Source Description ID No. Description
IWWTP-ET1 Wastewater treatment plant equalization tank NIA NIA
No. 1 65,500 gallon capacity)
PY WWTP-ET2 Wastewater treatment plant equalization tank NIA NIA
No.2 65,500 gallon capacity)
Wastewater treatment plant aeration tank No.2
1WWTP-AT2 (63,500 gallon capacity) NIA NIA
Wastewater treatment plant aeration tank No.3
1WWTP-AT3 (63,500 gallon capacity) NIA NIA
AVWTP-CLR Wastewater treatment plant clarifier(1,310 NIA NIA
gallon capacity)
nK9238 No.2 fuel oil storage tank(50,000 gallon NIA NIA
capacity)
rIK9239 No. 2 fuel oil storage tank(50,000 gallon NIA NIA
capacity)
nKIO2 No.2 fuel oil storage tank(495 gallon NIA NIA
ca ci
nK103 No.2 fuel oil storage tank(495 gallon NIA NIA
capacity)
=P No.2 fuel oil storage tank(270 gallon NIA NIA
ca acit )
CD-Z-9215 One water spray fume
scrubber(0.5 gallons
per minute minimum
ECS process:batch preparation of water injection rate)
IECS ethylenediaminel copper sulfate solution
CD-Z-9216 One water spray fume
scrubber(0.5 gallons
per minute minimum
water injection rate
IES-PV Propane vaporizer N/A NIA
I-Briquette Sage Briquetting Machine NIA NIA
tHB-I BB-5 Five steam heated hot boxes NIA NIA
rougI-SFG-PKG SFG packaging area equipped with a bagfilter NIA NIA
1, Because an activity is insignificant does not mean that the activity is exempted from an applicable requirement or that
the Permittee is exempted from demonstrating compliance with any applicable requirement.
2. When applicable, emissions from stationary source activities identified above shall be included in determining
compliance with the permit requirements for toxic air pollutants under 15A NCAC 02D .l 100"Control of Toxic Air
Pollutants"or 02Q.0711 "Emission Rates Requiring a Permit."
3. For additional information regarding the applicability of MACT or GACT see the DAQ page titled"Specific Permit
Conditions Regulatory Guide"The link to this site is as follows:hitp://der:;,nc.govlaboutldivisioias kL-qualitylair-
g_ualitL-permits!specific-pernut-condition-re ug latory-guide.

Summary of Changes to Permit
The following char es were made to Avoca, Inc.,Air Permit No 01$19T47:
Page(s) Section Description of Change(s)
Cover letter --- Modified to reflect current permit number, issue and effective
dates.
All Headers Amended permit revision number.
Attachments and Entire permit, Modified to reflect current permit number,issue and effective
Pages 1-70 where applicable dates,and associated ownership change information.
General
Pages 60-70 Conditions Updated Section 3—General Conditions to Version 5.0.

State of North Carolina
Department of Environmental Quality
Division of Air Quality
AIR QUALITY PERMIT
Permit No. Replaces Permit No.(s) Effective Date Expiration Date
01819T48 01819T47 July 27, 2017 December 31, 2021
Until such time as this permit expires or is modified or revoked,the below named Permittee is authorized to construct
and operate the emission source(s)and associated air pollution control device(s)specified herein,in accordance with
the terms,conditions, and limitations within this permit. This permit is issued under the provisions of Article 21S
of Chapter 143,General Statutes of North Carol ina as amended,and Title 15A North Carolina Administrative Codes
(15A NCAC), Suhchapters 02D and 02Q,and other applicable Laws.
Pursuant to Title 15A NCAC, Subchapter 02Q,the Permittee shall not construct, operate, or modify any emission
source(s)or air pollution control device(s)without having first submitted a complete Air Quality Permit Application
to the permitting authority and received an Air Quality Permit,except as provided in this permit.
Permittee: Avoca, Inc.
Facility ID: 0800044
Facility Site Location: 841 Avoca Farm Road
City, County, State,Zip: Merry Hill,Bertie County,NC 27957
Mailing Address: PO Box 129
City, State, Zip: Merry Hill,NC 27957
Application Number: 0800044.17C
Complete Application Date: July 10,2017
Primary SIC Code: 2087
Division of Air Quality, Washington Regional Office
Regional Office Address: 943 Washington Square Mall
Washington,NC 27889
Permit issued this the 27 h day of July, 2017.
-VA-Vk�=
William D.Willets,P.E.,Chief,Permitting Section
By Authority of the Environmental Management Commission

Table of Contents
SECTION 1: PERMITTED EMISSION SOURCE(S)AND ASSOCIATED AIR POLLUTION
CONTROL DEVICE(S)AND APPURTENANCES
SECTION 2: SPECIFIC LIMITATIONS AND CONDITIONS
2.1 - Emission Source(s) Specific Limitations and Conditions
(Including specific requirements,testing,monitoring, recordkeeping, and reporting
requirements)
2.2- Multiple Emission Source(s) Specific Limitations and Conditions
(Including specific requirements,testing,monitoring,recordkeeping, and reporting
requirements)
SECTION 3: GENERAL PERMIT CONDITIONS
ATTACHMENTS
List of Acronyms

Permit 01819T48
Page 3
SECTION 1 - PERMITTED EMISSION SOURCE (S) AND ASSOCIATED AIR
POLLUTION CONTROL DEVICE (S) AND APPURTENANCES
Tire folI owing table contains a summary of all permitted emission sources and associated air pollution control devices and appurtenances:
Page Emission Source Emission Source Description Control Device Control Device
Nos. ID No. I ID No. Description
Rotocel Operations
16,37, ES-1001-2-1-P1 Rotocel extractor,desolventizer,and CD-31209 One chilled water
53 PSD solvent separation/recovery condenser
CAM
MALT FFFF CD-1001-2-S-1 One packed tower
scrubber(8 gallons per
minute minimum mineral
oil injection rate
16,37, ES-M-125A and M- Two storage and recycle tanks CD-1001-2-C-1 One chilled water
53 125B (19,500 gallons capacity each) condenser
MALT FFFF
CD-1001-2-S-11 One packed tower
scrubber(8 gallons per
minute minimum mineral
oil injection rate)
16,37, ES-1001-2-1-F Process equipment leaks NA NA
53 PSD
MACT FFFF
16,37, ES-1001-2-1-WW Rotocel Operations wastewater NA NA
53 PSD stream
MALT FFFF
Recover~° U erations
16,37, ES-1001-1-1-P1 Arcon process tank M-1 CD-1001-1-3 One chilled water
53 PSD condenser
CAM
MALT FFFF CD-1001-2-S-1 ' One packed tower
scrubber(8 gallons per
minute minimum mineral
oil injection rate)
16,37, ES-1001-1-1-P2 Stripper T-5 and receiver M-21 CD-1001-1-T5B One chilled water
53 PSD condenser
CAM
MALT FFFF CD-1001-2-S-1 ' One packed tower
16,37, ES-1001-1-1-P3 Seven process tanks of various scrubber(8 gallons per
53 PSD capacities and one fixed roof minute minimum mineral
MALT FFFF methanol storage tank(7,050 gallon oil injection rate)
capacity)
16,30, ES-1001-1-1-17 Process equipment leaks NA NA
46 PSD
MALT FFFF
16,37, ES-1001-1-1-WW Recovery Operations wastewater NA NA
53 PSD stream
MALT FFFF
Concrete Operations
53 ES-1001-1-2-P Six process tanks of various CD-1001-1-2 One chilled water
FSD capacities condenser
MALT FFFF

Permit 01819T48
Page 4
Page Emission Source Emission Source Description Control Device Control Device
Nos. ID No. ID No. Description
53 ES-1001-1-2-F 1 Process equipment leaks NA NA
MALT FFFF
53 ES-1001-1-2-WW Concrete Operations wastewater NA NA
MACT FFFF stream
Sclareol Recrystallization(SFG)O erations
33 T-3001 One process tank(6,700 gallons Optional controls Optional controls
PSD capacity) CD-3003 Chilled water condenser
33 T-3002 through 3005 Four process tanks(2,538 gallons
PSD capacity each) CD-3004-S Mineral oil scrubber
33 T-3006 One storage tank(12,500 gallons
PSD capacity)
33 T-3007 One process tank(12,500 gallons
PSD capacity)
33 C-3001 and C-3002 Two centrifuges
PSD
33 R-3002 One reactor equipped with a chilled
PSD water process condenser(EX-3003)
33 R-3003 One reactor equipped with a chilled
PSD water process condenser i EX-3004
33 R-3004 One reactor equipped with a chilled
PSD water process condenser(EX-3005)
33 R-3001 One reactor equipped with two CD-3001 Chilled water condenser
PSD chilled water process condensers
(EX-3001 and EX-3002) Optional controls Optional controls
33 D-3001 One steam-heated dryer equipped CD-3003 Chilled water condenser
PSD with a chilled water process
condenser(EX-3002) CD-3004-S Mineral oil scrubber
33 D-3002 One steam-heated dryer equipped CD-3002 Chilled water condenser
PSD with a chilled water process
condenser(EX-3006) Optional controls OQptionalcontrols
CD-3003 Chilled water condenser
CD-3004-S Mineral oil scrubber
33 ES-1003-10-F Process equipment leaks NA NA
PSD
33 ES-1003-10-WW SFG Process wastewater stream NA NA
PSD

Permit 01819T48
Page 5
Page Emission Source Emission Source Description Control Device Control Device
Nos. ID No. ID No. Description
5clareolide(SDE-1) Opera
34,52 Eleven(11)process tanks of various
capacities:
• Hexane storage tank(M-2)
* Process tank(M-4)with chilled
water process condenser(T-6)
. Process tank(M-4A)with chilled
water process condenser(T-6A)
■ Receiver tank(M-39)for M-4/T-6
• Process tank(M-44)with two
ES-1001-1-3-P chilled water process condensers NA NA
MACT FFFF (T-13 and T-15)
• Receiver tank(M-16)for T-13 and
T-15
■ Crystallizer tank(M-IS)
. Tank for cooled hexane for
centrifuge(M-11)
■ Receiver tank for dryer condenser
(TIC-1210)
• Process tank(M-17)
■ Process tank(M-17A)
34,52 G-17 One centrifuge NA NA
MACT FFFF
34,52 D-1202 One steam-heated dryer with NA NA
MACT FFFF condenser
34,52 ES-1001-1-3-Filters Filters NA NA
MACT FFFF
34,52 ES-1001-3-F SDE-1 process equipment leaks NA NA
MACT FFFF
34,52 ES-1001-1-3-WW SDlrl wastewater stream NA NA
MACT FFFF
Sclareolide(SDE-2) Opera ions
35,52 T-4001 One 17,900 gallon virgin solvent
PSD tank
MACT FFFF
35,52 T-4017 and T-4018
PSD Two 6,000 gallon process tanks
MACT FFFF
35,52 R-4004 One 4,200 gallon reactor with
PSD process condenser(EX-4001)
MACT FFFF
35,25 R-4005 One 4,200 gallon reactor with CD-4002 Chilled water condenser
PSD process condenser(EX-4002)
MACT FFFF CD-4003-5 Mineral oil scrubber
35,52 R-4044 One 4,200 gallon reactor with
PSD process condenser(EX-4003)
MACT FFFF
35,52 R-4015
PSD One 1,500 gallon reactor
MACT FFFF
35,52 C-4001
PSD One centrifuge
MACT FFFF

Permit 01819T48
Page 6
Page Emission Source Emission Source Description Control Device Control Device
Nos. ID No. ID No. Description
35,52 CD-4001 Chilled water condenser
D-4001 One dryer with process condenser
PSD (EX-4004) CD-4002 Chilled water condenser
MALT FFFF
CD-4003-S Mineral ail scrubber
35,52 ES-4000-F
PSD SDE-2 process equipment leaks NA NA
MALT FFFF
35,52 ES-4000-WW
PSD SDE-2 process wastewater stream NA NA
MACT FFFF
Plant Nutrient Extraction(PNE) ❑ erations
53 D31214 One product extract reactor EX2203 One chilled water
MACT FFFF condenser
CD-Z-9215 One water spray fume
scrubber(0.5 gallons per
minute minimum water
injection rate)
CD-Z-9216 2 One water spray fume
scrubber(0.5 gallons per
minute minimum water
injection rate)
53 D31211 One waste solids separator vessel EX2205 One chilled water
MALT FFFF (1,333 gallon capacity) condenser
CD-Z-9215 x One water spray fume
scrubber(0.5 gallons per
minute minimum water
injection rate)
CD-Z-9216 One water spray fume
scrubber(0.5 gallons per
minute minimum water
injection rate)
53 ES-TK-PNE-1 Solvent Process Tank(9,500 gallons NA NA
MACT FFFF capacity
53 ES-1003-2-1-F Process equipment leaks NA NA
MACT FFFF
53 ES-1003-2-1-WW PNE process wastewater stream NA NA
MACT FFFF
53 ES-1003-2-1-P Seven process tanks of various CD-Z-9215 One water spray fume
MACT FFFF capacities scrubber(0.5 gallons per
53 C-31203 One centrifuge minute minimum water
MACT FFFF injection rate)
53 D-1002 One dryer with a process chilled
MACT FFFF water condenser CD-Z-9216 x One water spray fume
scrubber(0.5 gallons per
minute minimum water
injection rate)

Permit 01819T48
Page 7
Page Emission Source Emission Source Description Control Device Control Device
Nos. ID No. ID No. Description
Ethyl Vanillin Glucoside(EVG) Operations
53 D-2202 One reactor CD-Z-9215 One water spray fume
MALT FFFF scrubber(0.5 gallons per
53 D-1215 One reactor minute minimum water
MACT FFFF injection rate)
53 D-1218 One reactor
MACT FFFF CD-Z-9216 One water spray fume
53 D-1201 One steam-heated dryer scrubber(0.5 gallons per
MACT FFFF minute minimum water
injection rate
53 ES-1003-2-2-F Process equipment leaks NA NA
MACT FFFF
53 ES-1003-2-2-WW EVG Operation wastewater stream NA NA
MACT FFFF
Botanical Extraction O erations
18,37, ES-1001-11-P Immersion extractor Z-1001, CD-1001-11- One chilled water
53 PSD desolventizer Z-1002, EX1002 condenser
CAM day tank 90024(6,000 gallon
MACT FFFF capacity), One cryogenic(nitrogen)
first-stage evaporator EX-1012, CD-1001-11- condenser system(40 OF
second-stage evaporator EX-1013, EX1003 maximum 24-hour
distillation column EX-90008,and average outlet
nine process tanks of various temperature)
capacities
18,37, ES-1001-11-F Process equipment leaks NA NA
53 PSD
MACT FFFF
18 MHZ-1002 One plant material grinder(1,011 CD-1003-4-1 One bagfilter(244 square
pounds per hour nominal feed rate) feet of filter area)
18,37, ES-1001-11-WW Botanical extraction operation NA NA
53 PSD wastewater stream
MACT FFFF
Biomass Extraction Opera ions
18,37, ES-1004-1 Biomass extraction debagging CD-1004-1-FF1 One cartridge filter(6.7:1
53 PSD maximum air-to-cloth
ratio)
18,37, ES-1004-2-F Process equipment leaks NA NA
53 PSD
18,37, ES-1004-2-WW Biomass extraction operation NA NA
53 PSD wastewater stream
18,37, ES-1004-2-P Immersion extractor Z-41001, CD-1004-2EX100 One chilled water
53 PSD desolventizer Z-41002, 2 condenser
CAM day tank 490025(9,953 gallon
capacity), One cryogenic(nitrogen)
iso-hexane storage tank 490024 CD-1004-2EX100 condenser system(40 OF
(13,536 gallon capacity), 3 maximum 24-hour
first stage evaporator EX-41012, average outlet
second stage evaporator EX-41013, temperature)
distillation column EX-490008,and
nine process tanks of various
capacities
18 ES-1004-2Silo Biomass silo loadout CD-1004-2-FF2 One bagfilter(254 square
Feet of filter area

Permit 01819T48
Page 8
Page Emission Source Emission Source Description Control Device Control Device
Nos. ID No. ID No. Description
18 ES-MSDU-1024 Molecular sieve NIA NIA
Miscellaneous d erations
9,37 H-101 One No.2 fuel oil-fired boiler(20.3 NA NA
02D.1109 Case-by- million Btu per hour maximum heat
Case MALT, input rate)3°4
MACT DDDDD
9,37 H-102 One No.2 fuel oil-fired boiler(20.3 NA NA
02D.1109 Case-by- million Btu per hour maximum heat
Case MACT, input rate)3.4
MACT DDDDD
9,37 H-103 One No.2 fuel oil-fired boiler(25.2 NA NA
02D.1109 Case-by- million Btu per hour maximum heat
Case MACT, input rate)3,4
MACT DDDDD
22 ES-13131 and ES-BB2 Two biomasslbio-based solids-fired CD-BB1C One simple cyclone(114
NSPS—Subpart De boilers(24 million Btu per bour inches in diameter)
MACT—DDDDD maximum heat input rate each)
CD-BB1BH One bagfilter(8,900
square feet of filter area
22 ES-RD One No.2 fuel oil/propane-fired CD-BB1C One simple cyclone(114
rotary dryer(30.0 million Btu per inches in diameter)
hour maximum heat input rate)
CD-BB1BH One bagfilter(8,900
square feet of filter area
14 ES-PkGenl One No. 2 fuel oil-fired limited use CD-CatOx1 One catalytic oxidizer
MACT ZZZZ emergency generator(2,935 kilowatt (695 IF minimum inlet
maximum rated power output) tem perature i
37,53 WWTP-AT1 Wastewater treatment plant aeration NA NA
PSD tank No. I
MACT FFFF
32 E101 One No.2 fuel oil-fired emergency NIA NIA
MACT ZZZZ generator(587 horsepower maximum
rated power output)
32 E 102 One No.2 fuel oil-fired emergency NIA NIA
MACT ZZZZ generator(760 horsepower maximum
rated power au ut)
32 E103 One No.2 fuel oil-fired emergency NIA NIA
MACT ZZZZ generator(603 horsepower maximum
rated power ouit)ut)
32 E104 One No.2 fuel oil-fired emergency NIA NIA
MACT ZZZZ generator(401 horsepower maximum
rated power output)
32 FP One No.2 fuel oil-fired emergency NIA NIA
MACT ZZZZ fire water pump(285 horsepower
maximum rated power output)
' The Permittee is permitted to operate sources (11) Nos ES-M-125A and 125B,ES-1001-1-1-P1, ES-1001-1-1-P2, and ES-
1001-1-1-P3)without the simultaneous operation of scrubber(ID No.CD-1001-2-S-1)under the conditions cited in Sections
2.2 B.l.c and e,below.
z The Permittee is allowed to operate PNE and EVG operations without operating the water spray fume scrubber(ID No.CD-
Z-9215)and water spray scrubber(ID NO.CD-Z-9216)when using non-HAP solvents.
3 The Permittee shall comply with this CAA§1120)standard until May 19,2019.
a The Permittee shall comply with 40 CFR Part 43,Subpart DDDDD, "National Emission Standards for Hazardous Air
Pollutants for Industrial,Commercial,and Institutional Boilers and Process Heaters,"beginning May 20,2019.

Permit 0 18 19T48
Page 9
SECTION 2 — SPECIFIC LHTATIONS AND CONDITIONS
2.1 -Emission Source(s) and Control Devices(s) Specific Limitations and Conditions
The emission source(s) and associated air pollution control device(s)and appurtenances listed below are subject to
the following specific terms, conditions, and limitations, including the testing, monitoring, recordkeeping, and
reporting requirements as specified herein:
A. Three No.2 fuel oil-fired boilers (ID Nos.H-101,H-102, and H-103)
The following table provides a summary of limits and standards for the emission source(s)described above:
Regulated Pollutant Limits/Standards Applicable Regulation
Particulate matter 0.37 pounds per million Btu heat input 15A NCAC 02D .0503
Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 02D .0516
Visible emissions 20 percent opacity: H-103 only 15A NCAC 02D .0521(d)
40 percent opacity: H-101 and H-102 15A NCAC 02D .0521(c)
Case-By-Case Maximum Achievable 15A NCAC 02D .1109
Hazardous Air Pollutants Control Technology(until May 19,
2019) (1126)Case-by-Case MACT}
HCL: 1.1 E-03 pounds per million Btu
heat input 15A NCAC 02D .1111
Hazardous Air Pollutants Mercury: 2.0E-06 pounds per million
[40 CFA 63 Subpart DDDDD]
Btu heat input
(starting May 20,2019)
1. 15A NCAC 02D .0503. PARTICULATES FROM FUEL BURNING INDIRECT HEAT
EXCHANGERS
a. Emissions of particulate matter from the combustion of No. 2 fuel oil that are discharged from these
sources into the atmosphere shall not exceed 0.37 pounds per million Btu heat input. [15A NCAC 02D
.0503(a)]
Testing[15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 A.La, above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0503_
MonitoringlRecordkeepine/Reporting[15A NCAC 02Q .0508(f)]
c. No monitoring,recordkeeping,or reporting is required for particulate emissions from the firing of No.2
fuel oil in boilers(ID Nos.H-101,H-102,or H-103).
2. 15A NCAC 02D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES
a. Emissions of sulfur dioxide from these sources shall not exceed 2.3 pounds per million Btu heat input.
Sulfur dioxide formed by the combustion of sulfur in fuels, wastes, ores, and other substances shall be
included when determining compliance with this standard.
Testing [15ANCAC 02¢ .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 A.2.a, above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0516.

Permit 01819T48
Page 10
Monitoring/RecordkeepinglReporting [15A NCAC 02Q .0508(f)]
c. No monitoring,recordkeeping,or reporting is required for sulfur dioxide emissions from the firing of No.
2 fuel oil in boilers(ID Nos. H-101,14-102,or H-103).
3. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from boilers (E D Nos. H-101 and H-102) shall not be more than 40 percent opacity
when averaged over a six-minute period.However, six-minute averaging periods may exceed 40 percent
not more than once in any hour and not more than four times in any 24-hour period. In no event shall the
six-minute average exceed 90 percent opacity. [15A NCAC 02D .0521(c)]
b. Visible emissions from boiler(iD No. H-103) shall not be more than 20 percent opacity when averaged
over a six-minute period. However, six-minute averaging periods may exceed 20 percent not more than
once in any hour and not more than four times in any 24-hour period. In no event shall the six-minute
average exceed 87 percent opacity. [15A NCAC 02D .0521(d)]
Testing [15A NCAC 02Q .0508(o]
c. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 A.3,a or b, above, as applicable, the
Permittee shall be deemed in noncompliance with 15A NCAC 02D .0521.
MonitoringCRecordkeenin2JReuortins [15A NCAC 02Q .0508(f)]
d. No monitoring,recordkeeping,or reporting is required for visible emissions from the firing of No. 2 fuel
oil in boilers(ED Nos.H 101,H-102,or H-103).
4. 15A NCAC 02D .1109: 112(J) CASE-BY-CASE AL XEVIUM ACHIEVABLE CONTROL
TECHNOLOGY
Clean Air Act Section 112(j)-Case-by-Case MACT For Boilers &Process Heaters
a. The Permittee shall use best combustion practices when operating affected boilers (E D Nos.H-101, 11-
102, and H-103). The initial compliance date for this work practice standard and the associated
monitoring,recordkeeping,and reporting requirements is August 17.2013.These conditions need not be
included on the annual compliance certification until after the initial compliance date. The 1126)permit
requirements that are listed in this permit condition expire on May 19,2019.
Monitorin [15A NCAC 02Q .0508(f)]
b. To ensure compliance,the Permittee shall perform an annual boiler inspection and maintenance on boilers
as recommended by the manufacturer,or as a minimum,the inspection and maintenance requirement shall
include the following:
i. Inspect the burner, and clean or replace any components of the burner as necessary;
ii. Inspect the flame pattern and make any adjustments to the burner necessary to optimize the flame
pattern; and
iii. Inspect the system controlling the air-to-fuel ratio, and ensure that it is correctly calibrated and
functioning properly.
The Permittee shall conduct at least one tune-up per calendar year for each boiler to demonstrate
compliance with this requirement.The Permittee shall be deemed in noncompliance with 15A NCAC 02D
.1109 if the affected boilers are not inspected and maintained as required above.
Recordkee in-- [15A NCAC 02Q.0508(f)]
c. The results of inspection and maintenance performed on affected boilers shall be maintained in a logbook
(written or electronic format) on-site and made available to an authorized representative upon request.
The logbook shall record the following:
i. The date and time of each recorded action;
ii. The results of each inspection; and,

Permit 01819T48
Page 11
iii. The results of any maintenance performed on the boilers.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1109 if these records are not
maintained.
Repo_rtin [15A NCAC 02Q .0508(f)]
d. No reporting is required for the best combustion practices requirements for boilers.
5. 15A NCAC 02D.1111: NIAXIMUM ACHIEVABLE CONTROL TECHNOLOGY
Applicability [40 CFR 63.7485, §63.7490(d), §63.7499(1)]
a. For existing units designed to bum liquid fuel,the Permittee shall comply with all applicable provisions,
including the monitoring, recordkeeping, and reporting contained in Environmental Management
Commission Standard 15A NCAC 02D .1111 "Maximum Achievable Control Technology" (MALT) as
promulgated in 40 CFR 63, Subpart DDDDD . "National Emission Standards for Hazardous Air
Pollutants for Major Sources: Industrial, Commercial, and Institutional Boilers and Process Heaters"and
Subpart A"General Provisions."
i. For the existing boilers,the Permittee must comply with this Subpart no later than May 20,2019.
Definitions and Nomenclature [§63.7575]
b. For the purpose of this permit condition,the definitions and nomenclature contained in 40 CFR 63.7575
shall apply.
40 CFR Part 63 Subpart A General Provisions [§63.7565]
c. The Permittee shall comply with the requirements of 40 CFR 63 Subpart A General Provisions according
to the applicability of Subpart A to such sources as identified in Table 10 to 40 CFR Part 63, Subpart
DDDDD.
Notifications [§63.7510, §63.7545]
d. Pursuant to§63.7510(e), for existing sources,the Permittee must
1_ complete initial compliance demonstrations in accordance with§63.7510(a)through(d)no later than
180 days after the compliance date of May 20,2019;
2. complete an initial tune-up on or before May 20,2019;
3. complete the one-time energy assessment on or before May 20,2019;and
4. submit a Notification of Compliance Status for items d.l through 3.above according to§63.9(h)(2)(ii)
before the close of business on the 60" day following completion of the initial compliance
demonstrations listed in d.l. above.
e. Emission Limitations [§63.7500]
For the following The emissions must not exceed the
pollutants following emission limits, except
during s artup and shutdown
Units designed to burn HO 1.1E-03 pounds per million Btu of heat
liquid fuels input
Units designed to bum Mercury 2.0E-06 pounds per million Btu heat
liquid fuels input
Units designed to burn CO 130 ppm by volume on a dry basis
li�bt liquid fuel corrected to 3 percent oxv en
U _nits designed to burn . Filterable PM 7.9E-03 lb per million BTU heat input;
light liquid fuel (or TSM) or (6.2E-05 lb per million BTU heat
input)

Permit 0 18 19T48
Page 12
Performance Testing Compliance Option [§63.7510, §63.7515, §63.7520, §63.7525, 63.7530, 15A
NCAC 2Q.0508(f)]
f. Pursuant to §63.7510(a),if performance testing is used to demonstrate compliance,the Pennittee's initial
compliance requirement include the following:
1. conduct performance tests according to§63.7520 and Table 5 of Subpart DDDDD;
2. establish operating limits according to §63.7530 and Table 7 of Subpart DDDDD; and
3. conduct CMS performance evaluations according to §63.7525.
The facility must conduct all applicable performance tests according to §63.7520 on an annual basis,
except as specified below. The annual tests must be conducted no more than 13 months after the previous
performance test.
Pursuant to§63.7515(h),and as the oil fired boilers burn ultra low sulfur fuel,the permittee is not required
to conduct further performance tests (stack test or fuel analyses) if the pollutants measured during the
initial compliance performance tests meet the above emission limits, provided that the permittee
demonstrates ongoing compliance with the emission limits by monitoring and recording the type of fuel
combusted on a monthly basis.
If the initial performance test shows that emissions exceed the emissions limit for a pollutant,the permittee
must conduct performance tests for that pollutant until the performance tests over a consecutive two year
period are at or less than the emission limit. At such time, the permittee may petition the permitting
agency for approval to comply with the requirements as outlined in§63.7515(h).
Pursuant to§63.7510(c),the initial compliance demonstration for CO is to conduct a performance test for
CO according to Table 5 of Subpart DDDDD. In accordance with §63.7525(a),the facility most install,
operate,and maintain an oxygen analyzer system,as defined in§63.7575.
Fuel analyses as specified under§63.7510(a)(2)are not required for these boilers as they fire a single fuel,
unless the facility elects to demonstrate Subpart DDDD compliance as allowed within Condition g.below.
Fuel Analysis Compliance [§63.7510, §63.7515, §63.7521, 15A NCAC 02Q .0508 (f)]
g. Pursuant to§63.7510(b),if fuel analysis is used to demonstrate compliance with mercury,HCI,or TSM,
the Permittee's initial compliance requirement is to conduct a fuel analysis for each type of fuel burned
according to §63.7521 and Table 6 and establish operating limits according to §63.7530 Table 7.
Pursuant to §63.7515(e), the Permittee must conduct monthly fuel analysis according to §63.7521 for
each type of fuel burned.If each of 12 consecutive monthly fuel analysis demonstrates 75 percent or less
of the compliance level,the fuel analysis requirement may be decreased to quarterly.
Pursuant to§63.7521(a),the Permittee must conduct fuel analyses for chloride and mercury according to
Table 6.
Work Practice Standards [§63.7530, §63.7540, 15A NCAC 02Q .0508 (0]
h. For the existing boilers,the Permittee must have a one-time energy assessment performed by a qualified
energy assessor. An energy assessment completed on or after January 1, 2008 satisfies this requirement.
The energy assessment must include the following:
i. a visual inspection of the boilers,
ii. an evaluation of operating characteristics, specifications of energy using systems, operating and
maintenance procedures,
iii, an inventory of major energy use systems,
iv. a review of available architecture and engineering plans, facility operation and maintenance

Permit 61819T48
Page 13
procedures and logs,and fuel usage,
v. a review of the facility's energy management program and provide recommendations for
improvements consistent with the definition of energy management program,
vi. a list of cost-effective energy conservation measures that are within the facility's control,
vii. a list of energy savings potential of the energy conservation measures identified,
viii. a comprehensive report detailing ways to improve efficiency, the cost of specific improvements,
benefits,and the time frame for recouping those investments.
Pursuant to §63.7534(h), during startup and shutdown,the Permittee must only follow the work practice
standards according to items 5 and 6 of Table 3.
Pursuant to §63.7530(f), the Permittee must submit a Notification of Compliance Status containing the
results of the initial compliance demonstration.The Notice of Compliance Status must include a signed
certification that the energy assessment has been completed according to Table 3,and that the assessment
is an accurate depiction of the facility at the time of the assessment.
The Permittee must perform tune-ups at the frequency specified in Table 3 of Subpart DDDDD to
demonstrate continuous compliance.
Subcatezory Switch Notification [15A NCAC 02Q .0548(f)]
i. If the Permittee switches fuels or makes a physical change to the boiler and the fuel switch or physical
change results in the applicability of a different subcategory,the Permittee must provide notice of the date
upon which the Permittee switched fuels or made the physical change within 30 days of the switch/change.
The notification must identify:
i, The name of the owner or operator of the affected source,as defined in§63.7490, the location of the
source,the boiler(s)and process heater(s)that have switched fuels,were physically changed,and the
date of the notice.
ii. The currently applicable suhcategory under this subpart.
iii. The date upon which the fuel switch or physical change occurred.
j. The notification required in condition i.above shall be submitted with a permit application consistent
with 15A NCAC 02Q .0500 to update the permit with the requirements for the applicable subcategory
under 40 CFR 63 Subpart DDDDD.
General Compliance Renuirements 1§63.7505(a), §63.7540(f)]
k, The Permittee shall be in compliance with the work practice standards in this subpart. These standards
apply at all times the affected unit is operating.
Recordkeepin [§63.7555, 15A NCAC 02Q .4548(f)]
1. The Permittee must:
i. maintain a copy of each notification and report submitted to comply with this Subpart,
ii. maintain records of fuel analysis,or other compliance demonstrations,
iii. keep records of monthly fuel use,
iv, keep a copy or all calculations and supporting documentation of maximum chlorine fuel input,using
Equation 7 of§63.7530,that were done to demonstrate continuous compliance with the HCl emission
limit,
v. keep a copy of all calculations and supporting documentation of maximum mercury fuel input,using
Equation 8 of §63.7530, that were done to demonstrate continuous compliance with the mercury
emission limit,
vi. maintain records of the occurrence and duration of each malfunction of the boiler and records of
actions taken to minimize emissions including corrective actions to restore the boiler to its normal
operation,

Permit 01819T48
Page 14
vii, maintain records of the calendar date, time, occurrence, and duration of each startup and shutdown
and type and amount of fuels used during each startup and shutdown,
viii.for each startup period,for units selecting paragraph(2)of the definition of startup,maintain records
of the time that clean fuel combustion begins,the time you start feeding fuels that are not clean fuels,
the time when useful thermal energy is first supplied,
Records must be kept for 5 years after the date of occurrence,measurement, maintenance, or corrective
action in form suitable and readily available for expeditious review. Records must be kept on site for at
least 2 years. If the above records are not maintained, the Permittee will be deemed in noncompliance
with 15A NCAC 02D .1111.
Reporting[§63.7550(b) and(c), 15A NCAC 02Q .0508 (0]
in. Pursuant to §63.7550(b)and the Part 70 requirements as codified within 15A NCAC .0500,reporting as
required under this permit condition shall begin on January 30, 2020. The first semiannual report shall
be submitted for and shall include the time period between May 20, 2019 and December 31, 2019.
Beginning on January 30,2020,the Permittee shall submit semiannual reports for the following:
i. company and facility name and address, process unit information, emissions limitations, and
operating limitations,date of report and beginning and ending dates of reporting period,
ii. a summary of any monthly fuel analysis conducted to demonstrate compliance with §63.7521 and
§63.7530,if applicable,
iii. a statement by a responsible official certifying the truth, accuracy, and completeness of the content
of the report,
iv. for each instance of startup or shutdown include the information required to be monitored, collected,
or recorded according to §63.7555(d).
The Permittee must submit the results of any performance tests and the Notice of Compliance Status
within 60 days of the completion of the performance test or compliance demonstration.
B. One diesel-fired limited use generator (ID No. ES=PkGenl) and one associated catalytic
oxidizer(ID No. CD-CatOxl)
The following table provides a sununary of limits and standards for the emission source(s)described above:
Regulated Pollutant Limits/Standards Applicable Regulation
Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 02D .0516
Visible emissions 20 percent opacity 15A NCAC 02D .0521(d)
Hazardous Air Pollutants Maximum Achievable Control Technology15A NCAC 02D .1111
(40 CFR Part 63, Subpart ZZZZ)
Nitrogen Oxides Emit less than 40 tons of NOx per 15A NCAC 02Q .0317 to avoid
consecutive 12-month period 15A NCAC 02D .0530
1. 15A NCAC 02D.0516: SULFUR DIOXME EMISSIONS FROM COMBUSTION SOURCES
a.. Emissions of sulfur dioxide from limited use generator(ID No.ES-PkGen1)shall not exceed 2.3 pounds
per million Btu heat input. Sulfur dioxide formed by the combustion of sulfur in fuels,wastes,ores, and
other substances shall be included when determining compliance with this standard.
Testing [I5A NCAC 02Q .0508(f))
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 B.La, above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0516.

Permit 01819T48
Page 15
Monitorin2IRecordkee yin /Re ortin [15A NCAC 02Q .0508(f)]
c. No monitoring,recordkeeping,or reporting is required for sulfur dioxide emissions from the firing of No.
2 fuel oil in limited use generator(ID No.ES-PkGenl).
2. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from limited use generator (ID No. ES-PkGenl) shall not be more than 20 percent
opacity when averaged over a six-minute period.However, six-minute averaging periods may exceed 20
percent not more than once in any hour and not more than four times in any 24-hour period. In no event
shall the six-minute average exceed 87 percent opacity. [15A NCAC 02D.0521(d)]
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 B.2.a, above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0521.
Monitoring/RecordkeepintiIRenortin [15A NCAC 02Q .0508(f)]
c. No monitoring,recordkeeping,or reporting is required for visible emissions from the firing of No. 2 fuel
oil in limited use generator(ID No.ES-PkGenl).
3. 15A NCAC 02D.1111: MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY
[40 CFR Part 63,Subpart ZZZZ]
Applicability [40 CFR§63.6580 and §63.65851
a. For the limited use generator (ID No. ES-PkGenl), the Permittee shall comply with all applicable
requirements of 15A NCAC 02D.1111 "Maximum Achievable Control Technology"pursuant to 40 CFR
Part 63, Subpart ZZZZ "National Emission Standards for Hazardous Air Pollutants for Stationary
Reciprocating Internal Combustion Engines(RICE)"including Subpart A"General Provisions."
Emission Limits and Oaerational Requirements [40 CFR§63.6590(b)(1)(ii)and §63.6675]
b. In accordance with 40 CFR§63.6590(a)(2)(i)this source is considered an existing Limited Use source for
purposes of Subpart ZZZZ. To qualify as such, the Permittee must limit the operational hours of this
source to less than 100 hours per consecutive 12-month period in accordance with 40 CFR
§63.6590(b)(1)(ii). The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1111 if this
source operates for 100 hours or more per consecutive 12-month period.
Monitorin [15A NCAC 02Q .0508(f)]
c. The Permittee shall install and maintain a non-resettable hour meter, in accordance with manufacturer's
recommendations,on limited use generator ES-PkGenl.The Permittee shall conduct monthly monitoring
of hours of operation for this source as measured by the non-resettable hour meter.The Permittee shall be
deemed in noncompliance with 15A NCAC 02D .1111 if this monitoring is not performed.
Recordkeepin [15A NCAC 02Q .0508(f)]
d. The Permittee shall maintain monthly records of the hours of operation of limited use generator ES-
PkGenl,as measured by the non-resettable hour meter,in a logbook(written or electronic format)on-site
and made available to an authorized representative upon request.
Reporting [15A NCAC 02Q .0508(f)]
e. No monitoring,recordkeeping,or reporting is required for hazardous air pollutant emissions from limited
use generator ES-PkGenl.

Permit 01819T48
Page 16
4. 15A NCAC 02Q.0317: AVOIDANCE CONDITIONS to avoid
15A NCAC 02D .0530: PREVENTION OF SIGNIFICANT DETERIORATION
a. In order to avoid applicability of 15A NCAC 02D .0530(g) for major sources and major modifications,
limited use generator (ID No. ES-PkGenl) shall discharge into the atmosphere less than 40 tons of
nitrogen oxides per consecutive 12-month period.
Testing [15ANCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition 11.
If the results of this test are above the limit given in Section 2.1 B.4.a, above, the Pennittee shall be
deemed in noncompliance with 15A NCAC 02D.0530.
Operational Limitation [15A NCAC 02Q .0508(f)]
c. In order to ensure compliance with the limit given in Section 2.1 B.4.a, above, the operation of limited
use generator(ID No.ES-PkGen1)shall not exceed 1,500 hours in a consecutive 12-month period.The
Permittee shall be deemed in noncompliance with 15A NCAC 02D .0530 if the rolling total hours of
operation of the limited use generator exceed 1,500 hours per consecutive 12-month period.
Monitorin,a(fZecordkeepin: [15A NCAC 02Q .0508(f)]
d. The Permittee shall conduct monthly monitoring of hours of operation of this source as measured by the
non-resettable hour meter and maintain monthly records of that monitoring in a logbook (written or
electronic format)on-site and made available to an authorized representative upon request. The Permittee
shall be deemed in noncompliance with 15A NCAC 02D .0530 if this monitoring is not conducted,these
records are not maintained, or if the rolling total hours of operation for the limited use generator exceed
1,500 hours per consecutive 12-month period.
Reporting [15A NCAC 02Q .0508(f)]
e. The Permittee shall submit a semiannual summary report of monitoring and recordkeeping activities
postmarked or delivered on or before January 30 of each calendar year for the preceding six-month period
between July and December, and July 30 of each calendar year for the preceding six-month period
between January and June. The report must clearly identify all instances of deviations from the
requirements of this permit and include:
i. The monthly hours of operation for the limited use generator for each of the previous 17 months;and
ii. The total hours of operation for the limited use generator for each consecutive 12-month period ending
during the reporting period.
C. Rotocel Operations,including:
• Rotocel extractor, desolventizer, and solvent separationlrecovery (ID No. ES-1001-2-1-P) and one
associated chilled water condenser (ID No. CD-31209) venting to one packed tower scrubber (ID
No.CD-1001-2-S-1);
■ Two storage and recycle tanks (ID No.ES-M-125A and M-125B) and one associated chilled water
condenser(ID No.CD-1001-2-C-1)venting to one packed tower scrubber(ID No.CD-1001-2-S-1);
■ Process equipment leaks(ID No.ES-1001-2-1-F);and
• Rotocel Operations wastewater stream(ID No.ES-1001-2-14VW)
Recovery Operations,including:
• Arcon process tank M-1 (ID No. ES-1001-1-1-P1) and one associated chilled water condenser (ID
No.CD-1001-1-3)venting to one packed tower scrubber(ID No. CD-1001-2-S-1);
• One chilled water condenser (ID No. CD-1001-1-T5B) venting to packed tower scrubber (ID No.
CD-1001-2-S-1)controlling emissions from:
o Stripper T-5 and receiver M-21 (ID No.ES-1001-1-1-P2); and

Permit 01819T48
Page 17
o Seven fixed roof process tanks of various capacities and one fixed roof methanol storage tank
(ID No.ES-1001-1-1-P3);
■ Process equipment leaks(ID No.ES-1001-1-1-F); and
Recovery Operations wastewater stream(ID No.ES-1001-1-1-WW)
The following table provides a sununary of Endo and standards for the emission source(s)described above:
Regulated Pollutant Limits/Standards Applicable Regulation
Best Available Control Technology
See Sections 2.2 B.1 and 2.2 B.2 15A NCAC 02D .0530
Volatile organic Excluding two solvent recycle process tanks
compounds (ID Nos.ES-M-125A and M-12513)
Compliance Assurance Monitoring 15A NCAC 02D .0614
Rotocel and Recovery Operations only
Hazardous Air Pollutants Maximum Achievable Control Technology 15A NCAC 02D .1111
See Section 2.2 C.1 (40 CFR Part 63,Subpart FFFF)
Toxic Air Pollutants State-Enforceable Only 15A NCAC 02D .1100
See Sections 2.2 A.2
Odorous emissions State-Enforceable Only 15A NCAC 02D .1806
See section 2.2 A.3
1. 15A NCAC 02D.0614: COMPLIANCE ASSURANCE MONITORING
Applicahility [15A NCAC 02D .0614 and 40 CFR§64.2]
a. For the Rotocel Operations and the Recovery Operations the Permittee shall comply witb 40 CFR Part 64
and 15A NCAC 02D .0614 and shall ensure that this source complies with the volatile organic compound
(VOC)emission limits of 15A NCAC 02D .0530 by complying with Section 2.1 C.1 of this permit.
Control RenuirementslParameter range [15A NCAC 02Q.0508(f)]
b. VOC emissions from the rotocel extractor, desolventizer, and solvent separation/recovery (ID No. ES-
1001-2-1-P), arson process tank M-1 (ID No.ES-1001-1-1-P1), stripper T-5 and receiver M-21 (ID No.
ES-1001-1-1-P2), and eight process and storage tanks (ID No. ES-1001-1-1-P3) shall be controlled by
the associated packed tower scrubber (ID No. CD-1001-2-S-1), except as allowed pursuant to Sections
2.2 B.Le and e,below. 1n addition,the Permittee shall maintain a daily average mineral oil temperature
at the inlet of the packed scrubber(ID No.CD-1001-2-S-1)of less than or equal to 100 degrees Fahrenheit
(100°F)whenever the associated sources are operational.
Monitoring [15A NCAC 02Q .0508(f)]
c. For VOC emissions: The Permittee shall perform the monitoring requirements of Sections 2.1 C.1_c.i
through iii, below. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0614 if the
monitoring and recordkeeping requirements of Sections 2.1 C.l.c.i through iii,below,are not performed.
i. The Permittee shall monitor the inlet mineral oil temperature of mineral oil packed tower scrubber
(ID No. CD-1001-2-S-1) at least once each day that the sources listed in Section 2.1 C.Lb, above,
operate;
ii. The Permittee shall inspect, maintain, and operate mineral oil packed tower scrubber(ID No. CD-
1001-2-S-1)in accordance with Section 2.2 B.1.j,below; and
iii. The Permittee shall install, maintain, operate, and calibrate the temperature gauge associated with
mineral oil packed tower scrubber(ID No. CD-1001-2-S-1) in accordance with Section 2.2 B.Lk,
below.

Permit 01814T48
Page 18
d. For excursions: In the event of an excursion the Permittee shall take appropriate action to correct the
excursion as soon as practicable.Further, if mineral oil packed tower scrubber(ID No.CD-1001-2-S-1)
operates under conditions qualifying as an excursion for more than 5 percent of the operational time of
the sources listed in Section 2.1 C.Lb, above, during a consecutive 6-month period, then the Permittee
shall develop a Quality Improvement Plan(QIP)in accordance with 40 CFR§64.8.
For the purposes of this permit condition excursions are defined as operation of mineral oil packed tower
scrubber(iD No. CD-1001-2-S-1) with an inlet mineral oil temperature that exceeds the limit cited in
Section 2.1 C.Lb,above,while the associated emission sources are operating,except as allowed pursuant
to Sections 2.2 B.l.c and e,below.
Recordkeeping [15ANCAC 02Q .0508(f)]
e, The results of monitoring, inspections, maintenance and calibrations conducted pursuant to Sections 2.1
C.l.c and d, above, shall be maintained in a logbook (written or electronic format) on-site and made
available to an authorized representative upon request.The logbook shall record the following:
i. The date and time of each recorded action;
ii. The results of the monitoring,noting any excursions along with any actions taken to correct the inlet
mineral oil temperature of packed tower scrubber(ID No.CD-1001-2-S-1);
iii. The results of any inspections or maintenance performed on mineral oil packed tower scrubber(ID
No.CD-1001-2-S-1)or the associated temperature and flow rate gauges; and
iv. Any variance from manufacturer's recommendations,if any,and corrections made.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0614 if these records are not
maintained.
Reporting [15A NCAC 02Q .0508(f)]
f. The Permittee shall submit a summary report of the monitoring and recordkeeping activities postmarked
or delivered on or before January 30 of each calendar year for the preceding six-month period between
July and December,and July 30 of each calendar year for the preceding six-month period between January
and June.All instances of deviations from the requirements of this permit must be clearly identified.
D. Botanical Extraction Operations,including:
■ Immersion extractor Z-1001,desolventizer Z-1002,day tank 90024,first-stage evaporator EX-1012,
second stage evaporator EX-1013,distillation column EX-90008 and nine process tanks of various
capacities (ID No. ES-1001-11-1-P) and one associated chilled water condenser (ID No. CD-1001-
11-EX1002)venting to one cryogenic(nitrogen) condenser system(ID No.CD-1001-11-EX1003);
• Plant Material Grinder(ID No.MHZ-1002)and one associated bagfilter(ID No.CD-1003-4-1);
• Process equipment leaks (ID No.ES-1001-11-1-F); and
• Botanical extraction operations wastewater stream(ID No.ES-1001-11-WW)
Biomass Extraction Operations,including:
• Biomass extraction debagging(ID No.ES-1004-1) and one associated cartridge filter (ID No. CD-
1004-14171);
• Immersion extractor Z-41001, desolventizer Z-41002, day tank 490025, iso-hexane storage tank
490024, first-stage evaporator EX-41012, second stage evaporator EX-41013, distillation column
EX-490008 and nine process tanks of various capacities (ID No. ES-1004-2-P) and one associated
chilled water condenser(ID No. CD-1004-2EX1002)venting to one cryogenic(nitrogen) condenser
system(ID No. CD-1004-2EX1003);
■ Process equipment leaks (ID No.ES-1004-2-F);
■ Wastewater tanks and other similar vessels(ID No.ES-1004-2-WW);
■ Biomass extraction operations wastewater stream(ID No.ES-1003-10-WW);
■ Biomass silo loadout(1D No.ES-1004-2Silo)and one associated bagfilter(ID No.CD-1004-2-FF2);
and
Molecular sieve(ID No.ES-MSDU-1024)

Permit 01819T49
Page 19
The following table provides a summary of limits and standards for the emission source(s)described above:
Regulated Pollutant LbuitslStandards Applicable Regulation
Plant material grinder,biomass extraction
debagging,and biomass silo loadout:
Particulate matter E=4'l OP°b1 15A NCAC.02D .0515
Where:E=allowable emission rate in pounds
per hour
P=process weight in tons per hour
Visible emissions 20 percent opacity 15A NCAC 02D .0521(d)
Best Available Control Technology 15A NCAC 02D .0530
Volatile organic See Sections 2.2 B.1 and 2.2 B.2
compounds
Compliance Assurance Monitoring 15A NCAC 02D .0614
Toxic Air Pollutants State-Enforceable Only 15A NCAC 02D .I 100
See Sections 2.2 A.2
Odorous emissions State-Enforceable Only 15A NCAC 02D .1806
See Section 2.2 A.3
Hazardous Air Maximum Achievable Control Technology 15A NCAC 02D .1111
Pollutants See Section 2.2 C.1 (40 CFR Part 63, Subpart FFFF)
1. 15A NCAC 02D.0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES
a. Emissions of particulate matter from the plant material grinder (ID No. MHZ-1002), the biomass
extraction debagging operation (ID No. ES-1004-1), and the biomass silo loadout (ID No. ES-1004-2-
Siio) shall not exceed an allowable emission rate as calculated by the following equation: [15A NCAC
02D .0515(a)]
E=4.10xPo.6�
Where: E=allowable emission rate in pounds per hour; and
P=process weight in tons per hour
Liquid and gaseous fuels and combustion air are not considered as part of the process weight.
Testing[15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition A.
If the results of this test are above the limit given in Section 2.1 D.La, above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0515.
MonitorinalRecordkeeping [15A NCAC 02Q .0508(f)]
c. Particulate matter emissions from the plant material grinder,the biomass extraction debagging operation,
and the biomass storage silo shall be controlled by a bagfilter (ID No. CD-10034-1), a cartridge filter
(ID No.CD-1004-1-FFl),and a bagfilter(ID No.CD-1004-2-FF2),respectively.To ensure compliance,
the Permittee shall perform inspections and maintenance as recommended by the manufacturer. In
addition to the manufacturer's inspection and maintenance recommendations, or if there is no
manufacturer's inspection and maintenance recommendations, as a minimum, the inspection and
maintenance requirement shall include the following:
i. A monthly visual inspection of the system ductwork and material collection unit for leaks; and
ii An annual (for each 12-month period following the initial inspection) internal inspection of the
cartridge filter and bagfilters for structural integrity.

Permit 01819T48
Page 20
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0515 if the ductwork, cartridge
filter,and bagfilters are not inspected and maintained.
d. The results of inspections and maintenance shall be maintained in a logbook(written or electronic format)
on-site and made available to an authorized representative upon request. The logbook shall record the
following:
i. The date and time of each recorded action;
ii. The results of each inspection;
ii. The results of any maintenance performed on the cartridge filter and bagfilters; and
iv. Variance from manufacturer's recommendations,if any,and corrections made.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0515 if these records are not
maintained.
Reporting [15A NCAC 02Q .0508(f)]
e. The Permittee shall submit the results of any maintenance performed on the cartridge filter or bagfilters
within 30 days of a written request by the DAQ.
f. The Permittee shall submit a summary report of monitoring and recordkeeping activities postmarked or
delivered on or before January 30 of each calendar year for the preceding six-month period between July
and December and July 30 of each calendar year for the preceding six-month period between January and
.tune.All instances of deviations from the requirements of this permit must be clearly identified.
2. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from the botanical extraction operations and the biomass extraction operations shall not
be more than 20 percent opacity when averaged over a six-minute period.However,six-minute averaging
periods may exceed 20 percent not more than once in any hour and not more than four times in any 24-
hour period. In no event shall the six-minute average exceed 87 percent opacity. [15A NCAC 02D
.0521(d)]
Testing[15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall he performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 D.2.a, above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0521.
Monitoring [15ANCAC 02Q .0508(f)]
c. To ensure compliance, once per semiannual period the Permittee shall observe the emission points of
these sources for any visible emissions above normal.The semiannual observation must be made for each
semiannual period of the calendar year period to ensure compliance with this requirement.If practicable,
the observation must be made while the associated source is operating.If a source does not operate during
a semiannual period,then a record documenting such non-operational status will satisfy this monitoring
requirement for that source. If visible emissions from a source are observed to be above normal, the
Permittee shall either:
i. Take appropriate action to correct the above-normal emissions as soon as practicable and within the
monitoring period and record the action taken as provided in the recordkeeping requirements below,
or
ii. Demonstrate that the percent opacity from the emission points of the emission source in accordance
with 15A NCAC 02D .2510(Method 9)for 12 minutes is below the limit given in Section 2.1 D.2.a,
above.
If the ahove-normal emissions are not corrected per(i)above or if the demonstration in(ii)above cannot
be made,the Permittee shall be deemed to be in noncompliance with 15A NCAC 02D .0521.
Recordkeeping [15A NCAC 02Q .0508(f)]
d. The results of the monitoring shall be maintained in a logbook(written or electronic format)on-site and
made available to an authorized representative upon request.The logbook shall record the following:

Permit 01819T48
Page 21
i. The date and time of each recorded action;
ii. The results of each observation and/or test noting those sources with emissions that were observed to
be in noncompliance along with any corrective actions taken to reduce visible emissions; and
iii. The results of any corrective actions performed.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0521 if these records are not
maintained.
Reporting [15A NCAC 02Q_0508(f)]
e. The Permittee shall submit a summary report of the observations postmarked or delivered on or before
January 30 of each calendar year for the preceding six-month period between July and December and July
30 of each calendar year for the preceding six-month period between January and June. All instances of
deviations from the requirements of this permit must be clearly identified.
3. 1 SA NCAC 02D.0614: COMPLIANCE ASSURANCE MONITORING
Annlicability [15A NCAC 02D .0614 and 40 CFR §64.2]
a. For the immersion extractor(ID No.Z-1001),desolventizer(ID No.Z-1002), day tank(ID No. 90024),
first-stage evaporator(ID No.EX-1012),second stage evaporator(ID No.EX-1013),distillation column
(ID No. EX-90008) and nine process tanks (ID No. ES-1001-11-1-P) and the immersion extractor(ID
No. Z-41001), desolventizer(ID No. T-41002), day tank(ID No. 490025), isohexane storage tank(ID
No. 490024), First-stage evaporator (lD No. EX-41012), second stage evaporator (ID No. EX-41013),
distillation column(ID No.EX-490008) and nine process tanks of various capacities(ID No. ES-1004-
2-P), the Permittee shall comply with 40 CFR Part 64 and 15A NCAC 02D .0614 and shall ensure that
this source complies with the volatile organic compound(VOC)emission limits of 15ANCAC 02D.0530
by complying with Section 2.1 D.3 of this permit.
Control Recjuirements/Parameter ranges [15A NCAC 02Q .0508(f)]
h. VOC emissions from the subject botanical extraction operations sources(ID No.ES-1001-11-1-P) shall
be controlled by the associated cryogenic condenser system (ID No. CD-1001-11-EX1003). VOC
emissions from the subject biomass extraction operations sources (ID No. ES-1004-2-P) shall he
controlled by the associated cryogenic condenser system(ID No. CD-1004-2EX1003).In addition:
i. The Permittee shall maintain a 12-hour average outlet temperature of less than or equal to -40 °F for
cryogenic condenser system CD-1001-11-EX1003 whenever the associated sources are operational
when using non-water soluble solvents. The 12-hour average outlet temperature must be maintained
at less than or equal to 17 degrees Fahrenheit(17°F)when using water soluble solvents; and
ii. The Permittee shall maintain a 12-hour average outlet temperature of less than or equal to-40 °F for
cryogenic condenser system (ID No. CD-1004-2EX1003) whenever the associated sources are
operational when using non-water soluble solvents. The 12-hour average outlet temperature must be
maintained at less than or equal to 17 degrees Fahrenheit(17°F)when using water-soluble solvents
Monitoring [15A NCAC 02Q .0508(f)]
c. For VOC emissions: The Permittee shall perform the monitoring requirements of Sections 2.1 D.3.c.i
through iv, below. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0614 if the
monitoring and recordkeeping requirements of Sections 2.1 D_3.c.i through iv, below,are not performed.
i. The Permittee shall monitor the outlet temperature of cryogenic condenser system(ID No.CD-1001-
11-EX1003)at least once each hour, and calculate the average outlet temperature for the consecutive
12-hour period ending with that hour,when the associated sources listed in Section 2.1 13.31, above,
operate;
H. The Permittee shall monitor the outlet temperature of cryogenic condenser system(ID No.CD-1004-
2EX1003)at least once each hour, and calculate the average outlet temperature for the consecutive
12-hour period ending with that hour,when the associated sources listed in Section 2.1 D.3.b,above,
operate;and

Permit01819T48
Page 22
iii. The Permittee shall inspect,maintain, and operate cryogenic condenser systems(ID Nos.CD-1001-
11-EX1003 and CD-1004-2EX1003)in accordance with Section 2.2 B.Lh,below;and
iv, The Permittee shall install, maintain, operate, and calibrate the temperature sensors associated with
cryogenic condenser systems(ID Nos.CD-1001-11-EX1003 and CD-1004-2EX1003)in accordance
with Section 2.2 B.1 j,below.
d. For excursions: In the event of an excursion the Permittee shall take appropriate action to correct the
excursion as soon as practicable. Further, if cryogenic condenser system (ID No. CD-1001-11-EX1003
or CD-1004-2EX1003) operate under conditions qualifying as an excursion for more than 5 percent of
the operational time of their associated sources listed in Section 2.1 D.3.b,above,during a consecutive 6-
month period, then the Permittee shall develop a Quality Improvement Plan (QIP) for that cryogenic
condenser system in accordance with 40 CFR§64.8. For the purposes of this permit condition excursions
are defined as operation of cryogenic condenser system (ID No. CD-1001-11-EX1003 or CD-1004-
2EX1003) with a 12-hour average outlet temperature that exceeds the associated limit cited in Sections
2.1 D.3.b.i and ii,above,while the associated emission sources are operating.
Recordkeepin-- [15A NCAC 02Q .0508(f)]
e_ The results of monitoring, inspections,maintenance and calibrations conducted pursuant to Sections 2.1
D.3.c and d, above, shall be maintained in a logbook (written or electronic format) on-site and made
available to an authorized representative upon request.The logbook shall record the following:
i. The date and time of each recorded action;
ii. The results of the monitoring,noting any excursions along with any actions taken to correct the outlet
temperature of cryogenic condenser system (ID No. CD-1001-11-EX1003 or CD-1004-2EX1003);
iii. The results of any inspections or maintenance performed on cryogenic condenser system(ID No.CD-
1001-11-EX1003), cryogenic condenser system (ID No. CD-1004-2EX1003), or the associated
temperature gauges;and
iv. Any variance from manufacturer's recommendations, if any, and corrections made.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0614 if these records are not
maintained.
Reporting[15A NCAC 02Q .0508(f)]
f. The Permittee shall submit a summary report of the monitoring and recordkeeping activities postmarked
or delivered on or before January 30 of each calendar year for the preceding six-month period between
July and December,and July 30 of each calendar year for the preceding six-month period between January
and June.All instances of deviations from the requirements of this permit must be clearly identified.
E. Two biomass boilers(ID Nos.ES-BBl and ES-BB2)and an associated propane/No.2 fuel oil-fired
rotary dryer (ID No. ES-RD) operated in series controlled by a cyclone (ID No. CD-BB1C) in
series with a bagfilter (TD No.CD-BB1BH)
The following table provides a summary of limits and standards for the emission sources described above:
Regulated Limits/Standards Applicable Regulation
Pollutant
Particulate Boilers(ID Nos.ES-BB1 and BB2); 15A NCAC 02D .0503
matter 0.33 pounds per million Btu heat input
Particulate Rotary dryer(ID No.ES-RD): 15A NCAC 02D .0515
matter E=4.10 0.61
Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 02D .0516
Visible 20 percent opacity when averaged over a six-minute 15A NCAC 02D.0521
emiss1UI15 period
NIA Initial notification requirements, 15A NCAC 02D.0524
Notification of boiler size and fuel combusted,and (40 CFR Part 60, Subpart Dc)

Permit 01819T48
Page 23
Regulated Limits/Standards Applicable Regulation
Pollutant
Record and maintain amount of each fuel combusted
during each calendar month.
PM,110,CO, Boilers(ID Nos.ES-BB1 and BB2); 15A NCAC 02Q .1111 MACT
Hg Emission limits as specified in 40 CFR Part 63, (40 CFR Part 63, Subpart DDDDD)
Subpart DDDDD
Volatile Organic Emissions of VOCs shall be less than 40 tons per 15A NCAC 02Q .0317
Compounds consecutive 12-month period (Avoidance of 15A NCAC 02D .0530)
Hazardous Air Rotary Dryer(ID No.ES-RD): 15A NCAC 02Q .0317
Pollutants n-hexane emissions shall be less than 10 tons per (Avoidance of 15A NCAC 02D .1112)
year
1. 15A NCAC 02D .0503: PARTICULATES FROM FUEL BURNING INDIRECT HEAT
EXCHANGERS
a. Emissions of particulate matter from the combustion of sage or wood that are discharged from the boilers
(ID Nos.ES-BB1 and 11112)into the atmosphere shall not exceed 0.33 pounds per million Btu heat input.
[15A NCAC 02D .0503(a)]
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JL
If the results of this test are above the limit given in Section 2.1 E.l.a. above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0503.
Monitorin; [15A NCAC 02Q .0508(f)]
c. Particulate matter emissions from the boilers (ID Nos. ES-BB1 and ES-11112) shall be controlled by a
cyclone (ID No. CD-BBIC) in series with a bagfilter(H) No. CD-BB1BH). To ensure compliance, the
Permittee shall perfoim inspections and maintenance as recommended by the manufacturer. In addition
to the manufacturer's inspection and maintenance recommendations, or if there is no manufacturer's
inspection and maintenance recommendations, as a minimum, the inspection and maintenance
requirement shall include the following:
i. monthly external inspection of the ductwork,cyclone,and bagfilter noting the structural integrity;and
ii. an annual internal inspection of the bagfilter's structural integrity.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0503 if the cyclone, bagfilter,
and ductwork is not inspected and maintained.
Recordkee ing [15A NCAC 02Q .0508(f)]
d. The results of inspection and maintenance shall be maintained in a logbook(written or electronic format)
on-site and made available to an authorized representative upon request. The logbook shall record the
following:
i. the date and time of each recorded action;
ii. the results of each inspection;
iii. a.report of any maintenance performed on the cyclone and bagfilter; and
iv. any variance from manufacturer's recommendations,if any, and corrections made.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0503 if these records are not
maintained.
Reporting [15A NCAC 02Q .0508(f)]
e. Within 30 days of a written request from the DAQ,the Permittee shall submit a report of any maintenance
performed on the cyclone and bagfilter.

Permit 01819T48
Page 24
f. The Permittee shall submit a summary report of monitoring and recordkeeping activities postmarked on
or before January 30 of each calendar year for the preceding six-month period between July and December
and July 30 of each calendar year for the preceding six-month period between January and June. All
instances of deviations from the requirements of this permit must be clearly identified.
2. 15A NCAC 02D.0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES
a. Emissions of particulate matter from the rotary dryer (ID No. ES-RD) shall not exceed an allowable
emission rate as calculated by the following equation: [15A NCAC 02D .0515(a)]
E_4.10 x P'-'' Where, E=allowable emission rate in pounds per hour
P=process weight in tons per hour
Liquid and gaseous fuels and combustion air are not considered as part of the process weight.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 E.2.a. above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0515.
Monitorinj!lRecordkeepin [15A NCAC 02Q .0508(f)]
c. The Permittee shall maintain production records such that the process rates "P" in tons per hour, as
specified by the formulas contained above (or the formulas contained in 15A NCAC 02D .0515) can be
derived, and shall make these records available to a DAQ authorized representative upon request. The
Per aittee shall be deemed in noncompliance with 15A NCAC 02D .0515 if the production records are
not maintained or the types of materials and finishes are not monitored.
3. 15A NCAC 02D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES
a. Emissions of sulfur dioxide from this source shall not exceed 2.3 pounds per million Btu heat input. Sulfur
dioxide formed by the combustion of sulfur in fuels,wastes,ores, and other substances shall be included
when determining compliance with this standard.
Testing[15A NCAC 02Q .0508(f)]
b_ If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 23 E.3.a. above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0516.
MonitoringIRecordkeepin?-IReportinQ [15A NCAC 02Q .0508(f)]
c. No monitoringlrecordkeeping is required for sulfur dioxide emissions from the firing of wood or sage in
this source.
4. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from the boilers and rotary dryer(ID Nog.ES-BBI,ES-BB2,and ES-RD)shall not be
more than 20 percent opacity when averaged over a six-minute period. However, six-minute averaging
periods may exceed 20 percent not more than once in any hour and not more than four times in any 24-
hour period. In no event shall the six-minute average exceed 87 percent opacity. [15A NCAC 02D .0521
(d)]
Testing[15A NCAC 02Q.0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 EA.a. above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0521.

Permit 01819T48
Page 25
For boilers(ID Nos.ES BBI and ES BB2)
Monitoring [15A NCAC 02Q .0508(f)]
c. To ensure compliance,once a day the Permittee shall observe the emission points of the boilers(ID Nos.
ES-BB1 and ES-1131132) for any`risible emissions above normal. The daily observation must be made for
each day of the calendar year period to ensure compliance with this requirement. The Permittee shall be
allowed three (3) days of ahsent observations per semiannual period. The Permittee shall establish
"normal"for the boilers in the first 30 days following the effective date of the permit. If visible emissions
from this source are observed to be above normal,the Permittee shall either:
i. take appropriate action to correct the above-normal emissions as soon as practicable and within the
monitoring period and record the action taken as provided in the recordkeeping requirements below,
or
ii. demonstrate that the percent opacity from the emission points of the emission source in accordance
with 15A NCAC 02D .2610(Method 9)for 12 minutes is below the limit given in Section 2.1 EA.a.
above.
If the above-normal emissions are not corrected per(i)above or if the demonstration in(ii)above cannot
be made,the Permittee shall be deemed to be in noncompliance with 15A NCAC 02D .0521.
Recordkeepin [15A NCAC 02Q .0508(f)]
d. The results of the monitoring shall be maintained in a logbook(written or electronic format) on-site and
made available to an authorized representative upon request. The logbook shall record the following:
i. the date and time of each recorded action;
ii. the results of each observation and/or test noting those sources with emissions that were observed to
be in noncompliance along with any corrective actions taken to reduce visible emissions;and
iii. the results of any corrective actions performed.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0521 if these records are not
maintained.
Reporting [15A NCAC 02Q .0508(f)]
e. The Permittee shall submit a summary report of the observations postmarked on or before January 30 of
each calendar year for the preceding six-month period between July and December and July 30 of each
calendar year for the preceding six-month period between January and June. All instances of deviations
from the requirements of this permit must be clearly identified.
For Rotary Dryer(ID No.ES-RD):
MonitorinL,/RecordkeeninL,IReportin [15A NCAC 02Q .0508(f)]
f. No monitoring/recordkeeping/reporting is required for visible emissions from the firing of No. 2 fuel oil
in the rotary dryer(ID No.ES-RD).
5. 15A NCAC 02D.0524: NSPS 40 CFR PART 60 SUBPART Dc
a. The Permittee shall comply with all applicable provisions, including the notification, testing,
recordkeeping, and monitoring requirements contained in Environmental Management Commission.
Standard 15A NCAC 02D.0524"New Source Performance Standards(NSPS)as promulgated in 40 CFR
Part 60 Subpart Dc,including Subpart A"General Provisions."[15A NCAC 02D .0524]
b_ NSPS REQUIREMENTS - In addition to any other required by 40 CFR 60.48c or notification
requirements to the EPA,the Permittee is required to NOTIFY the DAQ in writing of the following:
i. the date construction (40 CFR 60.7) or reconstruction (40 CFR 60.15) of an affected facility is
commenced,postmarked no later than 30 days after such date,and
ii. the date of actual initial start-up postmarked within 15 days of the actual date.

Permit 01819T48
Page 26
Recordkeepine[15A NCAC 02Q .0508(f)]
c. In addition to any other recordkeeping required by 40 CFR 60.48c or recordkeeping requirements of the
EPA,the Permittee shall record and maintain records of the amounts of each fuel fired during each day.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0524 if these records are not
maintained.
6. 15A NCAC 02D .1111 National Emission Standard for Hazardous Air Pollutants, 40 CFR Part 63,
Subpart DDDDD—Boiler and Process Heaters
Agnlicability [40 CRF §63.7485, §63.7490(b), §63.7499(i)]
a. For the new sources designed to bum wet biomasslbio-based solids,the Permittee shall comply with all
applicahle provisions,including the monitoring,recordkeeping,and reporting contained in Environmental
Management Commission Standard 15A NCAC 02D .1111 "Maximum Achievable Control Technology"
(MACT)as promulgated in 40 CFR 63,Subpart DDDDD . "National Emission Standards for Hazardous
Air Pollutants for Major Sources: Industrial, Commercial,and Institutional Boilers and Process Heaters"
and Subpart A"General Provisions."
i. If you have a new boiler or process heater, you must comply with this subpart upon startup of your
boiler or process heater.
Definitions and Nomenclature[§63.7575]
b. For the purpose of this permit condition,the definitions and nomenclature contained in 40 CFR§63.7575
shall apply.
40 CFR Part 63 Subpart A General Provisions [§63.7565]
c. The Permittee shall comply with the requirements of 40 CFR 63 Subpart A General Provisions according
to the applicability of Subpart A to such sources as identified in Table 10 to 40 CFR Part 63, Subpart
DDDDD.
Notifications [§63.7545, 15A NCAC 02Q .0508 (f)]
d. The Permittee must submit the following notifications:
i. for required ongoing performance testing as required by Subpart DDDDD,a Notification of Intent
to conduct a performance test at least 60 days before the performance test is scheduled to begin,and
ii. for the ongoing compliance demonstrations,as required by Subpart DDDDD, submit the
Notification of Compliance Status(NOCS),including all performance test results within 60 days of
completion of ongoing testing. The NOCS shall include:
(a) a description of the affected unit,
(b) a summary of results and calculations conducted to demonstrate compliance including all
established operating limits,
(c) a signed certification that the Permittee has met all applicable emission limits and work practice
standards, and
(d) a signed certification of compliance stating,"This facility completed the required initial tune-
up,no secondary materials that are solid waste were combusted in the affected unit."
Compliance Date 1§63.7510(f) and(g)]
e. The biomass boilers are new affected sources. The compliance date for new affected sources is the
startup date,or October 10,2011 for the biomass boilers.

Permit 01819T48
Page 27
Emission Limitations [§63.7500]
f.
For the following The emissions must not exceed the
pollutants following emission limits,except during
startup and shutdown
Units in all HCl 2,2E-02 pounds per million Btu of heat
subcategories designed input
to burn solid fuel
_ Mercury 8.0E-07 pounds per million Btu heat input
Stokers/sloped grate CO 620 ppm by volume on a dry basis
designed to bum wet corrected to 3 percent oxygen, 3-run
biomass fuel average
Filterable PM(or TSM) 3.0E-02 pounds per million Btu heat input
or (2.6E-05 pounds per million Btu heat
input
Testing[§63.7510, §63.7515, §63.7525, 15A NCAC 02Q .0508(f)]
g. The Permittee has elected to demonstrate compliance through performance (stack) testing. For ongoing
compliance testing,the Permittee must conduct performances tests according to§63.7520 and Table 5.
The Permittee has previously conducted two consecutive annual compliance tests that were less than 75
percent of the emission limit for each pollutant, and there were no changes in the operation of the boiler
or air pollution control equipment. The Permittee has chosen to conduct performance tests for the
pollutants every third year.Each such performance test must be conducted no more than 37 months after
the previous performance test.
If a performance test shows that emissions exceed the emissions limit or 75 percent of the emission limit
for a pollutant,the permittee must conduct performance tests for that pollutant until all performance tests
over a consecutive two year period are at or less than 75%of the emission limit,at which time the facility
may chose to return to every third year testing.
The Permittee must develop a site-specific stack test plan according to the requirements of §63.7(c).
Performance testing must be conducted according to the requirements in Table 5.
The Permittee must operate the oxygen trim system with the oxygen level set no lower than the lowest
hourly average oxygen concentration measured during the most recent CO performance test as the
operating limit for oxygen according to Table 7.
The Permittee must maintain records of the 30 day rolling average hourly oxygen concentration.
Work Practice Standards [§63.7515, §63,7540, 15A NCAC 02Q .0508 (f)]
h. For the biomass boilers(i.e.the new affected soures)with a continuous oxygen trim system that maintains
an optimum air-to-fuel ratio,the Permittee must conduct a tune-up of the hailer or process heater every 5
years as specified in§63.7515(d)and§63.7540.The initial tune-up must be no later than 61 months after
initial startup. Each 5 year tune-up must be conducted no more than 61 months after the previous tune-
up.
Start-up
The Permittee must operate all CMS during startup.
For startup of a boiler or process heater, the Permittee must use one or a combination of the following
clean fuels:Natural gas, synthetic natural gas,propane, other Gas 1 fuels,distillate oil, syngas,ultra-low.

Permit Q 1819T48
Page 28
sulfur diesel,fuel oil-soaked rags,kerosene,hydrogen,paper,cardboard,refinery gas,liquefied petroleum
gas,clean dry biomass,and any fuels meeting the appropriate HCI,mercury and TSM emission standards
by fuel analysis.
The Permittee has the option of complying using either of the following work practice standards.
(1) if you choose to comply using definition(1)of"startup"in§63.7575,once you start firing fuels
that are not clean fuels,you must vent emissions to the main stack(s)and engage all of the applicable
control devices except limestone injection in fluidized bed combustion(FBC)boilers, dry scrubber,
fabric filter, and selective catalytic reduction(SCR).You must start your limestone injection in FBC
boilers,dry scrubber, fabric filter,and SCR systems as expeditiously as possible. Startup ends when
steam or heat is supplied for any purpose,4R
(2) If you choose to comply using definition (2)of"startup" in §63.7575, once you start to feed
fuels that are not clean fuels, you must vent emissions to the main stack(s) and engage all of the
applicable control devices so as to comply with the emission limits within 4 hours of start of supplying
useful thermal energy.You must engage and operate PM control within one hour of first feeding fuels
that are not clean fuels'. You must start all applicable control devices as expeditiously as possible,
hut,in any case,when necessary to comply with other standards applicable to the source by a permit
limit or a rule other than this subpart that require operation of the control devices.You must develop
and implement a written startup and shutdown plan, as specified in§63.7505(e).
The Permittee must comply with all applicable emission limits at all times except during startup and
shutdown periods at which time you must meet this work practice.The Permittee must collect monitoring
data during periods of startup, as specified in §63.7535(h). The Permittee must keep records during
periods of startup. The Permittee must provide reports concerning activities and periods of startup, as
specified in §63.7555.
Shut-dowry
The Permittee must operate all CMS during shutdown.
While firing fuels that are not clean fuels during shutdown,the Permittee must vent emissions to the main
stack(s) and operate all applicable control devices, except limestone injection in FBC boilers, dry
scrubber,fabric filter,and SCR but,in any case,when necessary to comply with other standards applicable
to the source that require operation of the control device.
If, in addition to the fuel used prior to initiation of shutdown, another fuel must be used to support the
shutdown process, that additional fuel must be one or a combination of the following clean fuels:Natural
gas,synthetic natural gas,propane,other Gas 1 fuels,distillate oil,syngas,ultra-low sulfur diesel,refinery
gas,and liquefied petroleum gas,
The Permittee must comply with all applicable emissions limits at all times except for startup or shutdown
periods conforming with this work practice. The Permittee must collect monitoring data during periods
of shutdown, as specified in §63.7535(b). The Permittee must keep records during periods of shutdown.
The Permittee must provide reports concerning activities and periods of shutdown, as specified in
§63.7555.

Permit 01819T48
Page 29
Operating Limits [§53.7525]
i. For the fabric filter, the Permittee must install and operate a bag leak detection system according to
§63.7525 and operate the fabric filter such that the bag leak detection system alert is not activated more
than 5 percent of the operating time during each 5-month period.
The steam load shall not exceed 110 percent of the highest hourly average operating load recorded during
the most recent performance test. The Permittee must monitor steam load and maintain records of the 30
day rolling average steam production.
Subcategory Switch Notification 115A NCAC 02Q .0508(f)]
j. If the Permittee switches fuels or makes a physical change to the boiler and the fuel switch or physical
change results in the applicability of a different subcategory,the Permittee must provide notice of the
date upon which the Permittee switched fuels or made the physical change within 30 days of the
switch/change.The notification must identify:
i. The name of the owner or operator of the affected source,as defined in§63,7490,the location of the
source,the boiler(s)and process heater(s)that have switched fuels,were physically changed, and
the date of the notice.
ii. The currently applicable subcategory under this subpart.
iii. The date upon which the fuel switch or physical change occurred.
k. The notification required in condition j. ahove shall be submitted with a permit application consistent
with 15A NCAC 02Q .0500 to update the permit with the requirements for the applicable subcategory
under 40 CFR 63 Subpart DDDDD.
General Compliance Requirements 1§63.7505(a), §63.7500(f)]
1. The Permittee shall he in compliance with the work practice standards in this subpart. These standards
apply at all times the affected unit is operating.
The Permittee must maintain a site-specific monitoring plan according to the requirements in paragraphs
(1) through(4) below.
(1) For each CMS required in this section(including GEMS,COMS,or CPMS), you must develop, and
submit to the Administrator for approval upon request, a site-specific monitoring plan that addresses
design, data collection, and the quality assurance and quality control elements outlined in §53.8(d)
and the elements described in paragraphs (d)(1)(i) through(iii) of this section. The Permittee must
submit this site-specific monitoring plan,if requested,at least 60 days before your initial performance
evaluation of your CMS.This requirement to develop and submit a site specific monitoring plan does
not apply to affected sources with existing CEMS or CAMS operated according to the performance
specifications under appendix B to part 60 of this chapter and that meet the requirements of§63.7525.
Using the process described in§63.8(f)(4),you may request approval of alternative monitoring system
quality assurance and quality control procedures in place of those specified in this paragraph and, if
approved,include the alternatives in your site-specific monitoring plan.
(i) Installation of the CMS sampling probe or other interface at a measurement location relative to
each affected process unit such that the measurement is representative of control of the exhaust
emissions(e,g., on or downstream of the last control device);
(ii)Performance and equipment specifications for the sample interface,the pollutant concentration or
parametric signal analyzer, and the data collection and reduction systems; and
(iii) Performance evaluation procedures and acceptance criteria (e.g., calibrations, accuracy audits,
analytical drift).
(2) In your site-specific monitoring plan,you must also address the following requirements.
(i) Ongoing operation and maintenance procedures in accordance with the general requirements of
§63.8(c)(1)(ii),(c)(3),and (c)(4)(ii);

Permit 01819T48
Page 30
(ii) Ongoing data quality assurance procedures in accordance with the general requirements of
§63.8(d); and
(iii)Ongoing recordkeeping and reporting procedures in accordance with the general requirements of
§63.10(c)(as applicable in Table 10 to this subpart), (e)(1),and(e)(2)(i).
(3) The Permittee must conduct a performance evaluation of each CMS in accordance with your site-
specific monitoring plan.
(4) The Permittee must operate and maintain the CMS in continuous operation according to the site-
specific monitoring plan.
Reeordkeepin [§63.7555, 15A NCAC 02Q ,0508 (f)]
m. The Permittee must:
i. maintain a copy of each notification and report submitted to comply with this Subpart,
ii. maintain records of performance tests,or other compliance demonstrations,
iii. keep records of monthly fuel use,
iv. keep a copy or all calculations and supporting documentation of maximum chlorine fuel input,using
Equation 7 of§63.7530,that were done to demonstrate continuous compliance with the HCl emission
limit,
v. keep a copy of all calculations and supporting documentation of maximum mercury fuel input,using
Equation 8 of§63.7530, that were done to demonstrate continuous compliance with the mercury
emission limit,
vi. if you choose to stack test less frequently than annually,keep a record that documents emissions from
the previous stack test were less than 75 percent of the applicable emission limit and document that
there was no change in source operations including fuel consumption and operation of air pollution
control equipment that would cause emissions of the relevant pollutant to increase within the past
year,
vii. maintain records of the occurence and duration of each malfunction of the boiler or associated air
pollution control and monitoring equipment and records of actions taken to minimize emissions
including corrective actions to restore the boiler or associated equipment to its normal operation,
viii.maitain a copy of all calculations and supporting documentation of maximum TSM fuel input,using
Equation 9 of§63.7530 that were done to demonstrate continuous compliance with the TSM emission
limit,
ix, maintain records of the calendar date, time, occurrence, and duration of each startup and shutdown
and type and amount of fuels used during each startup and shutdown,
x. for each startup period,for units selecting paragraph(2)of the definition of startup,maintain records
of the time that clean fuel combustion begins,the time you start feeding fuels that are not clean fuels,
the time when useful thermal energy is first supplied, and the time the PM controls are engaged,
Records must be kept for 5 years after the date of occurrence, measurement, maintenance, or corrective
action in form suitable and readily available for expeditious review. Records must be kept on site for at
least 2 years. If the above records are not maintained, the Permittee will be deemed in noncompliance
with 15A NC AC 02D .1111.
Reporting[§63.7550(c), 15A NCAC 02Q .0508 (f)]
n. The Permittee shall submit semiannual reports for the following:
i. company and facility name and address,process unit information,emissions limitations, and
operating limitations, date of report and beginning and ending dates of reporting period, total
operating time during reporting period, the CMS monitoring equipment manufacturer and model
numbers and the date of the last CMS certification or audit,
ii. the date of the most recent tune-up and burner inspection,
iii. a statement by a responsible official certifying the tmtb, accuracy, and completeness of the content
of the report,
iv. if there were no deviations from the monitoring requirements including no periods during which the
CMS were out of control as specified in 63.8(c)(7),a statement that there were no deviations and no

Permit 01819T48
Page 31
periods during which the CMS were out of control during the reporting period. If a malfunction
occurred, the report must include the number, duration, and a brief description of each type of
malfunction which may have caused any applicable emission limit to be exceeded. The report must
also include a description of actions taken to minimize emissions including actions to correct the
malfunction.
v. for each instance of startup or shutdown include the information required to be monitored,collected,
or recorded according to §63.7555(d).
7. 15A NCAC 02Q, 0317: AVOIDANCE CONDITIONS
15A NCAC 02D.0530:PREVENTION OF SIGNIFICANT DETERIORATION
a. In order to avoid applicability of this regulation, the above emission sources shall discharge into the
atmosphere less than 40 tons of VOCs per consecutive 12-month period.
Monitorine/Recordkeeping [15A NCAC 02Q .0508 (f)]
b. For any sage sent to the rotary dryer(ID No.ES-RD)the Permittee shall:
i. Measure the sage input on a daily basis,
ii. Measure the hexane content of the sage exiting the process on a weekly basis. The sampling shall
include collecting sage material as it exits the desolventizer before it enters the rotary dryer every
hour for a 24-hour period each week.
iii. Calculate daily VOC emissions by using the daily sage input and the hexane content (lb hexane/lb
sage)determined weekly for the sage drying until the next weekly result is obtained.
c, The facility has determined the potential VOC emissions from both boilers to be 3.57 tons per 12 months
or 0.30 tons per month. The Permittee has requested to use 0.15 tons per month of VOC emitted per
boiler for any month in which the boiler(s)operate to determine compliance with this permit condition.
d. Calculations and the total amount of VOC emissions shall be recorded monthly in a logbook(written or
electronic format).
e. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0530 if the monitoring and
recordkeeping are not conducted and maintained as specified in Sections 2.1. E.7.b through d or if the
emissions exceed the limit specified in Section 2.2. E.Ta.
Reporting [15A NCAC 02Q .0508(f)]
f. The Permittee shall submit a semiannual summary report, acceptable to the Regional Air Quality
Supervisor, of monitoring and recordkeeping activities postmarked on or before January 30 of each
calendar year for the preceding six-month period between July and December, and July 30 of each
calendar year for the preceding six-month period between January and June. The report shall contain the
monthly VOC emissions for the previous 17 months. The emissions must be calculated for each of the
12-month periods over the previous 17 months.
8. 15A NCAC 02Q.0317: AVOIDANCE CONDITIONS
LIMITATION TO AVOID 15A NCAC 02D.1112: 112(g) Case by Case Maximum Achievable Control
Technology
a. In order to avoid applicability of 112(g),n-hexane emissions from the rotary dryer(ID No.ES-RD)shall
be less than 10 tons per year.
MonitoringlRecordkeeping Requirements [15A NCAC 02Q .0508(f)]
b. The Permittee shall maintain monthly consumption records of each material containing n-hexane as
follows:
i. Maintain a quantity of n-hexane in pounds used in the rotocel operations each month and for the 12-
month period ending on that month.
ii. Maintain a record of purchase orders and invoices of materials containing n-hexane that are used in
the rotocel operations.

Permit 01819T48
Page 32
iii. Utilize the calculations specified in Permit Condition No. 2.1 E.8.b. above and calculate n-hexane
emissions based on the n-hexane content utilized in the rotocel operations as determined at the
desolventizer as the emissions from the rotary dryer.
c, The Permittee shall keep a record of the applicability determination on site at the source for a period of
five years after the determination,or until the source becomes an affected source. The determination must
include the analysis demonstrating why the Permittee believes the source is unaffected pursuant to 40
CFR 63.10(b)(3)
d. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0530 if the monitoring and
recordkeeping are not conducted and maintained as specified in Sections 2.1.E.8.b and c. or if the
emissions exceed the limit specified in Section 2.1.E.8.a.
Reporting Requirements [15A NCAC 02Q .0508(f)]
e. The Permittee shall submit a semiannual summary report, acceptable to the Regional Air Quality
Supervisor, of monitoring and recordkeeping activities postmarked on or before January 30 of each
calendar year for the preceding six-month period between July and December, and July 30 of each
calendar year for the preceding six-month period between January and June. The report shall contain the
monthly n-hexane emissions for the previous 17 months. The emissions must be calculated for each of
the 12-month periods over the previous 17 months.
F. Four Emergency Generators and Fire Water Pump(ID Nos. E101,E102,E103,E104, and FP)
The following table pravides a summary of limits and standards for the emission sources describe above:
Regulated Limits/Standards Applicable Regulation
Pollutant
Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 02D.0516
Visible emissions 20 percent opacity 15A NCAC 02D.0521
NIA NIA 15A NCAC 02D.1111
(40 CFR Part 63, Subpart ZZZZ
1. 15A NCAC 02D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES
a. Emissions of sulfur dioxide from this source shall not exceed 2.3 pounds per million Btu heat input. Sulfur
dioxide formed by the combustion of sulfur in fuels,wastes,ores, and other substances shall be included
when determining compliance with this standard.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 F.l.a.above.the Permittee shall be deemed
in noncompliance with 15A NCAC 02D ,0516_
MonitoringlRecordkeeping/Reporting[15A NCAC 02Q .0508(f)]
c. No monitoring/recordkeeping/is required for sulfur dioxide emissions from the firing ofNo.2 fuel oil in
these sources.
2. 15A NCAC 02D .0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from these sources shall not be more than 20 percent opacity when averaged over a six-
minute period. However,six-minute averaging periods may exceed 20 percent not more than once in any
hour and not more than four times in any 24-hour period. In no event shall the six-minute average exceed
87 percent opacity. [15A NCAC 02D .0521 (d)]

Permit 01819T48
Page 33
Testing[15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JL
If the results of this test are above the limit given in Section 2.1 F. 2.a. above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0521.
Monitorine/RecordkeepiniyJReportina [15A NCAC 02Q .0508(f)]
c. No monitoring/recordkeeping/reporting is required for visible emissions from the firing of No. 2 fuel oil
in these sources.
3. 15A NCAC 02D.1111 [40 CFR Part 63, Subpart ZZZZ]:
NESHAP for Stationary Reciprocating Internal Combustion Engines
a. The Permittee shall comply with all applicable provisions contained in Environmental Management
Commission Standard 15A NCAC 02D .1111, "Maximum Achievable Control Technology" as
promulgated in 40 CFR Part 63, Subpart ZZZZ, "National Emission Standards for Hazardous Air
Pollutants for Stationary Reciprocating Internal Combustion Engines," by December 13,2004.
MonitorinpJRecordkeepinpJReportin [15A NCAC 02Q .0508(f)]
b. No monitoring/recordkeeping/reporting requirements.
G. Sclareol Recrystallization (SFG) Operations,including:
■ One process tank UD No. T-3001)*
■ Four process tanks (ID Nos. T-3002 through 3005)*
* One storage tank(ID No. T-3006)*
■ One process tank(ID No. T-3007)*
Two centrifuges (11)Nos. C-3001 and C-3402)*
■ One reactor(ID No.R-3001) equipped with two process chilled water condensers (EX-3001
and EX-3002)with control chilled water condenser (ID No. CD-3001)*
■ One reactor(ID No. R-3002) equipped with a process chilled water condenser(EX-3003)*
+ One reactor(ID No. R-3003) equipped with a process chilled water condenser(EX-3004)*
• One reactor (ID No. R-3004) equipped with a process chilled water condenser(EX-3005)*
■ One steam heated dryer (ID No. D-3001) equipped with a process chilled water condenser
(EX-3002)with control chilled water condenser(11)No.CD-3001)*
* One steam heated dryer (ID No. D-3002) equipped with a process chilled water condenser
(EX-3006)with control chilled water condenser(11)No.CD-3042)`
• Process equipment leaks (ID No.ES-1003-10-F)
+ SFG Operations wastewater stream(ID No. ES-1003-10-WW)
* These emission sources may be controlled with a chilled water condenser(ID No.CD-3003)in series with a mineral
oil scrubber(ID No. CD-3004-S). These control devices are optional controls. The Permittee has the option to
construct or not construct these devices and has the option to operate or not operate these devices.
The following table provides a summary of limits and standards for the emission source(s)describe above:
Regulated Pollutant Limits/Standards Applicable Regulation
Volatile organic compounds Best Available Control Technology 15A NCAC 02D.0530
Toxic Air Pollutants State-Enforceable Only 15A NCAC 02D.1100
See Sections 2.2 A.2
Odorous emissions State-Enforceable Only 15A NCAC 02D.1806
See section 2.2 A.3

Permit 01819T48
Page 34
1. 15A NCAC 02D .0530: PREVENTION OF SIGNIFICANT DETERIORATION
a. In order to comply with Best Available Control Technology(BACT),the SFG operations shall discharge
no more than 217.4 tons volatile organic compounds per consecutive 12 month period.
Test[15A NCAC 02Q .0508(f)]
b, If emissions testing is required, the testing shall be performed in accordance with General Condition JJ.
if the results of this test are ahove the limit given in Section 2.1 G.1.a, above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0530.
Monitorim/Recordkeepinp, [15A NCAC 02Q .0508(f)]
c. Calculations of VOC emissions per month shall be made at the end of each month. VOC emissions shall
be determined by multiplying the total amount of each type of VOC-containing material consumed during
the month by the VOC content of the material.
d. Calculations and the total amount of VOC emissions shall be recorded monthly in a logbook(written or
electronic format).
e. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0530 if the amounts of VOC
containing materials or the VOC emissions are not monitored and recorded as specified in Sections
2.1.G.1.c and d or if the VOC emissions exceed the limit in Section 2.1.G.La.
Reporting[15A NCAC 02Q .0508(f)]
f. The Permittee shall submit a semiannual report ofthe monitoring and recordkeeping activities postmarked
on or before January 30 of each calendar year for the preceding six-month period between July and
December and July 30 of each calendar year for the preceding six-month period hetween January and
June. The report shall contain the following:
i. the monthly volatile organic compound emissions for each of the previous 17 months; and
ii. the yearly volatile organic compound emissions for each consecutive 12-month period ending on each
month of the previous six-month period.
13.Sclareolide(SDE-1)Operations,including:
• Eleven(11)process tanks of various capacities (ID No.ES-1001-1-3-P,Tank ID Nos.M-2,M-4,M-
4A9 M-39,M-44,M-15,M-17,M-17A,M-16,M-11,and TK-1210);
• One centrifuge(ID No.G17);
• One steam-heated dryer with process condenser(ID No.D-1202);
• Filters(ID No.ES-1001-1-3-Filters);
■ SDE-1 process equipment leaks (ID No.ES-1001-3-F); and
• SDE-1 wastewater stream(ID No.ES-1001-1-3-WW)
The following table gmvides a summary of limits and standards for the emission source(s)describe above:
Regulated Pollutant Limits/Standards Applicable Regulation
Odorous emissions State-Enforceable Only 15A NCAC 02D .1806
See section 2.2 A.3
Maximum Achievable Control 15A NCAC 02D .1111
Hazardous Air Pollutants Technology
See Section 2.2 C.1 (40 CFR Part 63, Subpart FFFF)

Permit 01819T48
Page 35
I. Sclareolide(SDE-2) Operations,including:
■ One chilled water condenser (ID No. CD4002) in series with a mineral oil scrubber (ID No. CD-
4003-S)controlling emissions from the following:
❑ One 17,900 gallon virgin solvent tank(ID No.T-4001);
❑ Two 6,000 gallon process tanks(ID Nos. T4017 and T-4018);
❑ One 4,200 gallon reactor with process condenser(EX-4001)(ID No.R 4004);
o One 4,200 gallon reactor with process condenser(EX-4002)(ID No.A 4005);
o One 4,200 gallon reactor with process condenser(EX-4003)(ID No.R4044);
❑ One 1,500 gallon reactor(ID No.R 4015); and
o One centrifuge(ID No.C-4001)
• One dryer with process condenser(EX-4004) with associated chilled water condenser(ID No. CD-
4001) in series with a chilled water condenser(ID No. CD-4002) and mineral oil scrubber(ID No.
CD-4003-S)
■ SDE-2 process equipment leaks(ID No.ES-4000-F); and
• SDE-2 wastewater stream(ID No.ES-4000-NVW)
The following table provides a Lummmy of limits and standards for the emission source(s)describe above:
Regulated Pollutant Limits/Standards Applicable R ulation
Volatile or,_,anic campounds Best Available Control Technologv 15A NCAC 02D .0530
Odorous emissions State-Enforceable Only 15A NCAC 02D .1806
See section 2.2 A.3
Maximum Achievable Control 15A NCAC 02D .1111
Hazardous Air Pollutants Technology (40 CFR Part 63, Subpart FFFF)
See Section 2.2 C.1
1. 15A NCAC 02D.0530: PREVENTION OF SIGNIFICANT DETERIORATION
a. In order to comply with Best Available Control Technology(BACT),the SDE-2 operations shall discharge
no more than 354.4 tons volatile organic compounds per consecutive 12 month period.
Testing[15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.11.La,above,the Permittee shall be deemed
in noncompliance with 15A NCAC 02D.0530,
MonitoringlRecordkeeping [15A NCAC 02Q .0508(f)]
c. Calculations of VOC emissions per month shall be made at the end of each month. VOC emissions shall
be determined by multiplying the total amount of each type of VOC-containing material consumed during
the month by the VOC content of the material.
d. Calculations and the total amount of VOC emissions shall be recorded monthly in a logbook(written or
electronic format).
e. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0530 if the amounts of VOC
containing materials or the VOC emissions are not monitored and recorded as specified in Sections 2.1.1.1.
c and d or if the VOC emissions exceed the limit in Section 2.1.LLa.
Reportine [15A NCAC 02Q .0508(f)]
f. The Permittee shall submit a semiannual report ofthe monitoring and recordkeeping activities postmarked
on or before January 30 of each calendar year for the preceding six-month period between July and
December and July 30 of each calendar year for the preceding six-month period between January and
June. The report shall contain the following:
i. the monthly volatile organic compound emissions for each of the previous 17 months; and
ii. the yearly volatile organic compound emissions for each consecutive 12-month period ending on each
montb of the previous six-month period.

Permit 01819T48
Page 36
2.2 - Multiple Emission Source(s) Specific Limitations and Conditions
A. Facility-Wide Affected Sources [all permitted sources except for limited use emergency
generator ES-PkGenl and boilers H-101, H-102, and B-1031
The following table provides a summary of limits and standards for the emission source(s)describe above:
Regulated Pollutant Limits/Standards Applicable Regulation
State-Enforceable Only
Toxic Air Pollutants Air Toxics evaluation for non-NESHAP 15A NCAC 02D.1100
emission sources
Odorous emissions State-Enforceable Only 15A NCAC 02D.1806
Odorous emissions must be controlled
STATE-ENFORCEABLE ONLY
1. 15A NCAC 02D.1100: CONTROL OF TOXIC AIR POLLUTANTS
a. For any non-NESHAP source, any increase in toxic air pollutants must be evaluated.
STATE-ENFORCEABLE ONLY
2. 15A NCAC 02D.1806: CONTROL AND PROHIBITION OF ODOROUS EMISSIONS
a. The Permittee shall not operate the facility without implementing management practices or installing and
operating odor control equipment sufficient to prevent odorous emissions from the facility from causing
or contributing to objectionable odors beyond the facility's boundary.
B. Three No.2 fuel oil-fired boilers,as described in Section 2.1 A, above;
Rotocel Operations,as described in Section 2.1 C, above;
Recovery Operations, as described in Section 2.1 C, above;
Biomass Extraction Operations,as described in Section 2.1 D, above;
Botanical Extraction Operations, as described in Section 2.1 D,above; and
Wastewater Treatment Plant Aeration Tank No. 1 (63,500 gallon capacity; ID No.WWTP-AT1)
The following table provides a summary of limits and standards for the emission source(s)describe above:
Regulated Pollutant Limits/Standards Applicable Regulation
Volatile organic compounds Best Available Control Technology 15A NCAC 02D .0530
(VOC)
1. 15A NCAC 02D.0530:PREVENTION OF SIGNIFICANT DETERIORATION
a. The followin_=Best Available Control Technology (BACT f limits shall not be exceeded:
Emission Source Pollutant BACT Emission Limits Control Technology
Rotocel extractor, 47.31 tons per
desolventizer,and solvent 10.8 pounds consecutive Condenser tower
VOC
separation/recovery per hour 12-month and packed tower
(ID No.ES-1001-2-1-P1) period
scrubber CD-1001-2-5-1
Rotocel equipment leaks VOC NIA Leak detection and
(ID No.ES-1001-2-1-F) (Fugitive) I repair(LDAR)

Permit 01819T48
Page 37
Emission Source Pollutant BACT Emission Limits Control Technology
Rotocel wastewater stream Fixed roofs on
(ID No.ES-1001-2-1-WW) VOC N/A wastewater treatment
tanks
When Rotocel is Operating: Condenser CD-I001-1-3
0.80 pounds per hour and 3.50 and packed tower
tons per consecutive 12-month scrubber CD-1001-2-S-1
period
Recovery arcon tank M-1 VQC When Rotocel is NOT Condenser CD-1001-1-3
(ID No.ES-1001-1-1-PI) Operating and Recovery
Process is processing
Concrete:
8.76 pounds per hour and 0.63
tons per consecutive 12-month
period
When Rotocel is Operating. Condenser CD-1001-1-
0.85 pounds per hour and 3.72 T5B and packed tower
tons per consecutive 12-month scrubber CD-1001-2-S-1
period
Recovery stripper T-5 and When Rotocel is NOT Condenser CD-100 1-1-
receiver M-21 VOC Operating and Recovery T5B
(ID No.ES-1001-1-1-P2)
Process is processing
Concrete:
4.89 pounds per hour and 1.99
tons per consecutive 12-month
period
Recovery processlstomge
tanks VOC NIA Fixed roofs
(IIl No.ES-1001-1-1-P3)
Recovery equipment leaks VOC NIA MAR
(ID No.ES-1001-1-1-F) (Fugitive)
95%mass removal from Fixed roofs on
Recovery wastewater stream wastewater treatment
(ED No.ES-1001-1-1-WW) VOC wastewater stream consisting of methanol-wash tanks and biological
treatment
Botanical extraction
immersion extractor,
G1.7G tons per
desolventizer,first and Condenser CDA001-11-
14.1 pounds consecutive
second stage evaporators, VOC per hour 12-month EX1002 and condenser
distillation column,day tank, period CD-1001-11-EX1003
and multiple process tanks
(ED No.ES-1001-11-P)
Botanical extraction
equipment leaks VAC NIA LDAR
(ED No.ES-1001-11-F) (Fugitive}

Permit 01819T48
Page 38
Emission Source Pollutant BACT Emission Limits Control Technology
Botanical extraction Fixed roofs on
wastewater stream VOC NIA wastewater treatment
(]ED No.ES-1001-11-WW) tanks
Biomass extraction
immersion extractor,
desolventiaer,day tank,
61.8 tons per
isohexane storage tank, first Condenser CD-1004-
and second stage VOCs 14.1 pounds consecutive 2EX1002 and condenser
evaporators,distillation per hour period
th CD-1004-2EX1003
column, and multiple process period od
tanks
(ED No.ES-1004-2-P)
Biomass extraction
equipment leaks VOCs NIA LDAR
(ED No.ES-1004-2-F)
Biomass extraction Fixed roofs on
wastewater stream VOCs NIA wastewater treatment
(M No.ES-1004-2-WW) tanks
No.2 fuel-oil fired boilers
(M Nos.H-101,H-102,H- VOC 0.2 pounds per 1,000 gallons Combustion control
103)
Testing[15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition 77_
If the results of this test are above the limit given in Section 2.2 13.1 m, above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0530.
Monitoring [15A NCAC 02Q .0508(f)]
c. The Permittee shall only fill the Rotocel solvent recycle tanks(ID No.M125A and M125B)from tanker
trucks when emission source ES-1001-2-1-P1 is operating.
d The Permittee shall limit the operation of the recovery stripper T-5 and receiver M-21 (ID No.ES-1001-
1-1-P2) while source (ID No. ES-1001-2-1-P1) is not operating to no greater than 34 days in any
consecutive 12-month period.
e. The Penmittee shall limit the total number of days during which the liquid flow into the recovery arson
tank M-1 (ID No. ES-1001-1-1-P1) exceeds the liquid flow out of the arson tank (i.e., days when the
liquid level in the tank rises)while source(ID No.ES-1001-2-1-P1)is not operating to no greater than 6
days in any consecutive 12-month period.
f. The Permittee shall implement the leak detection and repair(LDAR)program of 40 CFR Part 63,Subpart
UU, as per the requirements Section 2,2 B,2, below. The Permittee shall be deemed in noncompliance
with 15A NCAC 02D.0530, if the LDAR program requirements are not implemented.
g. The Permittee shall determine once a week, the mass removal efficiency of the on-site biological
wastewater treatment plant(i.e.Wastewater Treatment Plant Aeration Tank No_ 1;ID No.WWTP-AT1)
for volatile organic compounds (VOC), when the wastewater stream consisting of methanol-wash from
the recovery operations(TD No.ES-1 001-1-1-WW)is discharged to it.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0530 if the mass removal
efficiency of the on-site biological wastewater treatment plant (ID No. WWTP-AT1) for VOC is not
dctermmed every week or if the mass removal efficiency is less than 95%.

Permit 01819T48
Page 39
h. Volatile organic compound(VOC)emissions from the emission sources listed in Section 2.2 B.La,above,
shall he controlled by the associated condensers. To ensure compliance, the Permittee shall perform
periodic inspections and maintenance as recommended by the equipment manufacturer. In addition, the
Permittee shall perform an annual inspection of each condenser system,including the following:
i. The Permittee shall inspect and maintain the structural integrity of each condenser, including
inspection for leakage of coolant and, if the system is under positive gauge pressure, leakage of the
contaminated gas stream.in order to monitor leakage of the coolant,the condensate shall he inspected
for the presence of coolant; and
I The Permittee shall inspect and maintain the structural integrity of ductwork and piping leading to
and coming from each condenser.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0530 if the condensers are not
inspected and maintained.
i. To ensure compliance, the Permittee shall install, maintain, operate, and cahhrate, in accordance with
manufacturer's recommendations, a sensor to continuously measure the outlet temperature of each
condenser listed in Section 2.2 B.l.a, above.Each sensor shall be installed in an accessible location and
shall be maintained by the Permittee such that it is in proper working order at all times.The temperatures
output from the sensors shall be continuously monitored and hourly values used to determine the 24-hour
average temperature at the condenser outlets.The Permittee shall be deemed in noncompliance with 15A
NCAC 02D .0530 if the outlet temperatures of the condensers are not maintained below the limits in the
table below; or the condensers are not equipped with sensors to continuously measure the outlet
temperatures; or if those sensors are not inspected and maintained.
Emission Source Condenser ID No. Required Outlet Temperature
Recovery arcon tank M-1 CD-1001-1-3 45 OF,24-hour average,when
(ID No.ES-1001-1-1-P1) source ES-100 1-2-1-P 1 is not
Recovery stripper T-5 and operating and the tanks are used
receiver M-21 (ID No.ES-1001- CD-1001-1-T5B for concrete processing in the
1-1-P2) recovery operation
-40°F,24-hour average for non
Botanical extraction operations CD-1001-11-EX1003 water soluble solvents, and
(ID No. ES-1001-11-P) 17 IF,24-hour average for water
soluhle solvents
-40°F,24-hour average for non
Biomass extraction operations CD-1004-2EX1003 water soluble solvents,and
(ID No.ES-1004-2-P) 17 OF,24-hour average for water
soluble solvents
j. Volatile organic compound(VOC)emissions from the emission sources listed in Section 2.2 B.La,above,
shall also be controlled by the associated packed tower scrubber (ID No. CD-1001-2-5-1), except as
allowed pursuant to Sections 2.2 B.1.c and e, above. To ensure compliance, the Permittee shall perform
periodic inspections and maintenance as recommended by the equipment manufacturer.In addition to the
manufacturer's inspection and maintenance recommendations, or if there is no manufacturers inspection
and maintenance recommendations, as a minimum, the inspection and maintenance requirement shall
include the following:
i. An annual inspection of spray nozzles and packing materials,chemical feed system(if so equipped),
and perform maintenance and repair when necessary to ensure proper operation of the packed tower
scrubber; and
ii. An annual inspection,cleaning,and calibration of all associated instrumentation.
iii. Additionally, whenever the packing is replaced, the Permittee shall inspect for nozzle plugging and

Permit 01819T48
Page 40
settling of the packing.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0530 if the packed tower scrubber
is not inspected and maintained.
k. The Permittee shall install, maintain, operate, and calibrate a scrubbing liquid flow meter, a scrubbing
liquid inlet temperature sensor,and an emission stream inlet temperature sensor for packed tower scrubber
CD-100 1-2-S-1 in accordance with manufacturer's recommendations.The Permittee shall be deemed in
noncompliance with 15A NCAC 02D .0530 if the flow meter and temperature sensors are not installed,
maintained,and calibrated,or if,except as allowed pursuant to Sections 2.2 B.l.c and e,above:
i. The scrubbing liquid injection rate is not maintained at or above eight gallons per minute;
ii, The scrubbing liquid inlet temperature exceeds 105 °F;
iii. The emission stream inlet temperature exceeds 90 °F; or
iv. The flow meter and temperature sensors are not operated.
Recordkee [15A NCAC 02Q .0508(f)]
1. The Permittee shall maintain the following records:
i. VOC emissions for each calendar month, and for the consecutive 12-month period ending with each
calendar month, from the following sources:
(A)Rotocel and recovery operations (ID Nos. ES-1001-2-1-P1, ES-1001-1-1-P1,ES-1001-1-1-P2,
and ES-1001-1-1-P3)when source ES-1001-2-1-P1 is operating;
(B) Rotocel and recovery operations (ID Nos. ES-1001-2-1-P1, ES-1001-1-1-P1,ES-1001-1-1-P2,
and ES-1001-1-1-P3)when source ES-1001-2-1-P1 is not operating and the recovery process is
processing concrete;
(C) Botanical extraction operations (ID No.ES-1001-11-P); and
(D)Biomass extraction operations(ID No.ES-1004-2-P).
ii. Results of any inspections, maintenance, and monitoring conducted pursuant to Sections 2.2 B.l.c
through k, above, shall be maintained in a logbook (written or electronic format) on-site and made
available to an authorized representative upon request.The logbook shall be updated at least monthly
and record the following:
(A)The date and time of each recorded action;
(B)The actual hours of operation of the recovery arson tank M-1 (ID No. ES-1001-1-1-P1), and
recovery stripper T-5 and receiver M-21 (ID No. ES-1001-1-1-P2),when source ES-1001-2-1-
P1 is not operating;
(C) The actual hours of operation of recovery arson tank M-1 (ID No.ES-1001-1-1-P1), when the
liquid flow into the arson tank exceeds the liquid flow out of recovery arson tank M-1 and source
(ID No.ES-1001-2-1-P1)is not operating;
(D)The mass removal efficiency of the on-site biological wastewater treatment plant (ID No.
WWTP-AT1) for VOC calculated once a week at a minimum when the wastewater stream
consisting of methanol-wash from the recovery operation (ID No. ES-1001-1-1-WW) is
discharged to it;
(E) The 24 hour average outlet temperature of the associated condenser(s)listed in Section 2.2 B.1.i,
above:
(1) When source (ID No. ES-1001-2-1-Pl) is not operating and the Concrete Operations tanks
(ID No.ES-1001-1-2-P)are used for concrete processing in the recovery operation; and/or
(2) When the biomass extraction operations(1D No.ES-1004-2-P)is operating.
(F) The scrubbing liquid injection rate, scrubbing liquid inlet temperature, and emission stream inlet
temperature of scrubber(ID No.GD-1001-2-S-1)at least once each day that source(ID No.ES-
1001-2-1-P1) operates;
(G)The results of maintenance performed on the condensers and scrubber listed in Section 2.2 B.1.a,
above, and the associated temperature sensors and flow rate gauges; and
(H)Any variance from manufacturer's recommendations,if any,and corrections made.
The Permittoe shall be deemed in noncompliance with 15A NCAC 02D .0530 if these records are not
maintained.

Permit 01819T48
Page 41
Renortin [15A NCAC 02Q .0508(f)]
in. Within 30 days of a request from the DAQ, the Permittee shall submit a report of any maintenance
performed on the condensers and scrubber listed in Section 2.2 B.l.a, above,
n. The Permittee shall submit a summary report of monitoring and recordkeeping activities postmarked or
received on or before January 30 of each calendar year for the preceding six-month period between July
and December and July 30 of each calendar year for the preceding six-month period between January and
June. All instances of deviations from the requirements of this permit must be clearly identified, In
addition,the semiannual reports shall also contain the following:
i. The monthly VQC emissions from each of the following sources for each of the previous 17 months;
and
(A)Rotocel and recovery operations (ID Nos. ES-1001-2-1-P1, ES-1001-1-1-P1, ES-1001-1-1-P2,
and ES-1001-1-1-P3)when source(ID No.ES-1001-2-1-P1)is operating;
(B)Rotocel and recovery operations (ID Nos. ES-1001-2-1-P1, ES-1001-1-1-P1, ES-1001-1-1-P2,
and ES-1001-1-1-P3) when source (ID No. ES-1001-2-1-P1)is not operating and the recovery
process is processing concrete;
(C)Botanical extraction operations (ID No.ES-1001-11-P); and
(D)Biomass extraction operations(ID No.ES-1004-2-P).
ii. The cumulative total VQC emissions from each of the sources listed in Section 2.2 B.1.n.i,above,for
each of the consecutive 12-montb periods ending during the reporting period.
2. Leak Detection and Repair
[I SA NCAC 02D.0530: Prevention of Significant Deterioration]
Equipment identification [15A NCAC 02Q .0508(f)]
a. Affected process equipment shall be identified.Identification of the equipment does not require physical
tagging of the equipment.For example,the equipment may be identified on a plant site plan,in log entries,
by designation of process unit or affected facility boundaries by some form of weatherproof identification,
or by other appropriate methods. In addition to the above, the following equipment shall be specifically
identified:
i. Connectors that are:
(A)Buried, insulated in a manner that prevents access by a monitor probe,
(B) Qhstructed by equipment or piping that prevents access by a monitoring probe,
(C)Unable to be reached by a lift up to 25 feet above ground level,
(D)Inaccessible because it would require elevating the monitoring personnel more than seven feet
above a permanent support surface or would require the erection of scaffolding, or
(E) Not able to be accessed in a safe manner to perform monitoring;
(Connectors need not be individually identified if all connectors in a designated area or length of pipe
are identified as a group,and the number of connectors subject is indicated.)
ii. Pressure relief devices that are equipped with rupture disk upstream of the pressure device;
iii. Valves,pumps, and connectors that are designated unsafe-to-monitor(i.e.,Permittee has determined
that monitoring personnel would be exposed to an immediate danger as a consequence of complying
with the monitoring requirements);and
iv. Valves that are difficult-to-monitor(i.e.,Permittee has determined that the valve cannot be monitored
without elevating the monitoring personnel more than seven feet above a support surface or it is not
accessible in a safe manner when it is in regulated material service.
b. The Permittee shall record the identity of equipment designated as unsafe-to-monitor and/or difficult-to-
monitor and the planned schedule for monitoring this equipment. The Permittee shall include an
explanation why the equipment is unsafe or difficult-to-monitor. These records must be kept at the plant
and be available for review by an inspector.
i. The Permittee shall have a written plan that requires monitoring of the equipment as frequently as
practical during safe-to-monitor times,but not more frequently than the periodic monitoring schedule
otherwise applicable,and repair of the equipment if a leak is detected.

Permit 01819T48
Page 42
ii. The Permittee shall have a written plan that requires monitoring of difficult to monitor equipment at
least once per calendar year and repair of the equipment if a leak is detected.
c. Connectors that are designated as unsafe-to-repair will be repaired before the end of the next process unit
shutdown.The identity of connectors designated as unsafe-to-repair and an explanation why the connector
is unsafe-to-repair shall be recorded.
Instrument and sensory monitoring for leaks [15A NCAC 02Q .0508(f)]
d. Instrument monitoring shall be conducted for
i. Valves in gas/vapor or light liquid service;
ii. Pumps in light liquid service;
iii. Connectors in gas/vapor or light liquid service;and
iv. Pressure relief devices in gas/vapor service.
e. Sensory monitoring for leaks shall be conducted for pumps in light liquid service. Sensory monitoring
consists of visual, audible, olfactory, or any other detection method used to determine a potential leak to
the atmosphere.
f. Instrument monitoring shall comply with the following requirements,
i. Monitoring shall comply with Method 21 of 40 CFR part 60, appendix A.
ii. The detection instrument shall meet the performance criteria of Method 21 of 40 CFR part 60,
appendix A, except the instrument response factor criteria in section 3.1.2,paragraph(a)of Method
21 shall be for the representative composition of the process fluid not each individual VOC in the
stream. For process streams that contain nitrogen, air, water or other inerts that are not VOC, the
representative stream response factor shall be determined on an inert-free basis. The response factor
may be determined at any concentration for which monitoring for leaks will be conducted.If there is
no instrument commercially available that will meet the performance criteria specified above, the
instrument readings may be adjusted by multiplying by the representative response factor of the
process fluid, calculated on an inert-free basis.
iii. The detection instrument shall be calibrated annually by the manufacturer by the procedures specified
in Method 21 of 40 CFR part 60,appendix A.
iv. Calibration gases shall be zero air(less than 10 parts per million of hydrocarbon in air); and the gases
shall be mixtures of methane in air at a concentration no more than 2,000 parts per million greater
than the leak definition concentration of the equipment monitored. If the monitoring instnurient's
design allows for multiple calibration scales,then the lower scale shall be calibrated with a calibration
gas that is no higher than 2,000 parts per million above the concentration specified as a leak,and the
highest scale shall be calibrated with a calibration gas that is approximately equal to 10,000 parts per
million. A calibration gas other than methane in air may be used if the instrument does not respond
to methane or if the instrument does not meet the performance criteria specified Method 21 of 40 CFR
part 60, appendix A. In such cases, the calibration gas may be a mixture of one or more of the
compounds to be measured in air.
v. Monitoring shall be performed when the equipment is in VOC service.
g. The Permittee may elect to adjust or not to adjust the instrument readings for background,
i_ If the Permittee elects not to adjust instrument readings for background, the Permittee shall monitor
the equipment according to the procedures specified above in Section 2.2 B.2.f of this permit,above.
In such cases,all instrument readings shall be compared directly to the applicable leak definition for
the monitored equipment to determine whether there is a leak or to determine compliance with
operational standards for pressure relief devices.
ii. If the Permittee elects to adjust instrument readings for background,the Permittee shall
(A)Monitor the equipment according to the procedures specified above in Section 2.2 B.21, above;
(B)Determine the background level using the procedures in Method 21 of 40 CFR part 60,appendix
A;
(C)Traverse the potential leak interfaces with the instrument probe as close to the interface as
possible as described in Method 21 of 40 CFR part 60,appendix A; and

Permit 01819T4a
Page 43
(D)Compare the arithmetic difference between the maximum concentration indicated by the
instrument and the background level to the applicable leak definition for the monitored equipment
to determine whether there is a leak or to determine compliance operational standards for pressure
relief devices.
h. When a leak is detected:
i. A weatherproof and readily visible identification, shall be attached to the leaking equipment,and
ii. Leak repair records shall be made that include the following:
(A)The date of first attempt to repair the leak;
(B) The date of successful repair of the leak;
(C) The maximum instrument reading measured by Method 21 of 40 CFR parl 50,appendix A at the
time the leak is successfully repaired or determined to be non-repairable;
(D)Dates of process unit shutdowns that occur while the equipment is unrepaired; and
(E) Any delay of repair and the reason for the delay if a leak is not repaired within 15 calendar days
after discovery of the leak.
(1) The Permittee may develop a written procedure that identities the conditions that justify a
delay of repair.The written procedures may he included as part of the startup,shutdown,and
malfunction plan, or may be part of a separate document that is maintained at the plant site.
In such cases,reasons for delay of repair may be documented by citing the relevant sections
of the written procedure(i.e. season operation).
(2) If delay of repair was caused by depletion of stocked parts,there must be documentation that
the spare parts were sufficiently stocked on-site before depletion and the reason for depletion.
Leak Repair [15A NCAC 02Q ,0508(f)]
i. The Permittee shall repair each leak detected as soon as practical,but not later than 15 calendar days after
it is detected, except as provided for in delay of repair and/or unsafe to repair connectors.A first attempt
at repair shall be made no later than 5 calendar days after the leak is detected.First attempt at repair for
pumps includes,but is not limited to, tightening the packing gland nuts and/or ensuring that the seal flush
is operating at design pressure and temperature. First attempt at repair for valves includes, but is not
limited to, tightening the bonnet bolts, and/or replacing the bonnet bolts, and/or tightening the packing
gland nuts, and/or injecting lubricant into the lubricated packing.
j. The leak identification on a valve in gas/vapor or light liquid service may be removed after it has been
monitored as specified in this permit and no leak has been detected during that monitoring. The leak
identification on a connector in gas/vapor or light liquid service may be removed after it has been
monitored as specified in this permit and no leak has been detected during that monitoring. Identification
that has been placed on equipment determined to have a leak, except for a valve or for a connector in
gas/vapor or light liquid service,may be removed after it is repaired.
k. Delay of repair is allowed for any of the conditions specified below.The Permittee shall maintain a record
of the facts that explain any delay of repairs and, where appropriate, why the repair was technically
infeasihle without a process unit shutdown.
i. Delay of repair of equipment for which leaks have been detected is allowed if repair within 15 days
after a leak is detected is technically infeasible without a process unit or affected facility shutdown.
Repair of this equipment shall occur as soon as practical,but no later than the end of the next process
unit shutdown. However,delay of repair beyond a process unit shutdown will be allowed for a valve
if valve assembly replacement is necessary during the process unit shutdown, and valve assemhly
supplies have been depleted, and valve assemhly supplies had been sufficiently stocked before the
supplies were depleted.Delay of repair beyond the second process unit shutdown will not be allowed
unless the third process unit shutdown occurs sooner than six months after the first process unit
shutdown.
ii. Delay of repair of equipment for which leaks have been detected is allowed for equipment that is
isolated from the process and that does not remain in VOC service.
iii. Delay of repair for valves and connectors is also allowed if:

Permit 0 18 i 9T48
Page 44
(A)The Permittee determines that emissions of purged material resulting from immediate repair
would be greater than the fugitive emissions likely to result from delay of repair,and
(B) When repair procedures are effected, the purged material cannot be collected and destroyed or
reused in the process.
iv. Delay of repair for pumps is also allowed if repair requires replacing the existing seal design with a
new system that the Permittee has determined under a quality improvement program (Sections 2.2
B,2.bb through 2.2 B.2.gg,below)will provide better performance,or the repair is completed as soon
as practical,but not later than 6 months after the leak was detected and one of the following is used;
(A)A dual mechanical seal system;
(B) A pump that meets has no external shaft penetrating the pump housing; or
(C)A system that routes emissions to a process or a fuel gas system or a closed vent system and
control device;
Valves in GaslVaporlLiaht Liquid Service [15A NCAC 42Q .45a8(f)]
1. The Permittee shall monitor all valves using the method specified in this permit at the intervals, except
unsafe to monitor valves and maintain records as specified below. The instrument reading that defines a
leak is 500 parts per million or greater.
i. If at least the greater of two valves or two percent of the valves in a process unit leak,the Permittee
shall monitor each valve once per month_
ii At process units with less than the greater of two leaking valves or two percent leaking valves, the
Permittec shall monitor each valve once each quarter, except as provided below.
(A)The Permittee may elect to monitor each valve once every two quarters for process units with less
than one percent leaking valves.
(B)The Permittee may elect to monitor each valve once every four quarters for process units with
less than 0.5 percent leaking valves,
(C) The Permittee may elect to monitor each valve once every two years for process units with less
than 0.25 percent leaking valves.
iii. The Permittee shall keep a record of the monitoring schedule for each process unit.
in. The Permittee may choose to subdivide the valves in the group of process units and apply the monitoring
frequency provisions to each subgroup. If the Permittee subdivides the valves in the group of process
units, then the following provisions apply.
i. The overall performance of total valves in the group of process units to be subdivided shall be less
than two percent leaking valves.
ii. The initial assignment or subsequent reassignment of valves to subgroups shall be governed as
follows.
(A)The Permittee shall determine which valves are assigned to each subgroup.Valves with less than
one year of monitoring data or valves not monitored within the last twelve months must be placed
initially into the most frequently monitored subgroup until at least one year of monitoring data
have been obtained.
(B) Any valve or group of valves can be reassigned from a less frequently monitored subgroup to a
more frequently monitored subgroup provided that the valves to be reassigned were monitored
during the most recent monitoring period for the less frequently monitored subgroup. The
monitoring results must be included with that less frequently monitored subgroup's associated
percent leaking valves calculation for that monitoring event.
(C) Any valve or group of valves can be reassigned from a more frequently monitored subgroup to a
less frequently monitored subgroup provided that the valves to be reassigned have not leaked for
the period of the less frequently monitored subgroup(e.g., for the last 12 months,if the valve or
group of valves is to be reassigned to a subgroup being monitored annually). Non-repairable
valves may not be reassigned to a less frequently monitored subgroup.
iii, The Permittee shall determine every six months if the overall performance of total valves in the
applicable process unit or group ofprocess units is less than two percent leaking valves and so indicate
the performance in the next periodic report.If the overall performance of total valves in the applicable

Permit 0 1 819T48
Page 45
process unit or group of process units is two percent leaking valves or greater, the Permittee shall no
longer subgroup and shall revert to the program required in Section 2.2 B.2.p.for that group of process
units.The Permittee can again elect to comply with the valve subgrouping procedures if future overall
performance of total valves in the process unit or group of process units is again less than two percent.
The overall performance of total valves in the applicable process unit or group of process units shall
be calculated as a weighted average of the percent leaking valves of each subgroup according to
following equation:
7rn
Lr kQ/D l i x }
%V
LO — n
f=l
Where: %VLo=Overall performance of total valves in the applicable process unit or group of process
units
%VL; =Percent leaking valves in subgroup i,most recent value
V; =Number of valves in subgroup i
in =Number of subgroups.
iv. The Permittee shall maintain the following records:
(A)Which valves are assigned to each subgroup;
(B) Monitoring results and calculations made for each subgroup for each monitoring period;
(C) Which valves are reassigned,the last monitoring result prior to reassignment,and when they were
reassigned;and
(D)The results of the semiannual overall performance calculation.
v. The Permittee shall notify the DAQ no later than 30 days prior to the beginning of the next monitoring
period of the decision to subgroup valves. The notification shall identify the participating process
units and the number of valves assigned to each subgroup, if applicable, and may be included in the
next semiannual periodic report.
vi. The Permittee shall submit in the semiannual periodic reports the following information:
(A)Total number of valves in each subgroup, and
(B) The results of the semiannual overall performance calculation.
n. The Permittee perform percentage calculations for each process group(i.e.,botanical extraction,biomass
extraction, and Rotocellrecovery) for comparison with the sub grouping criteria specified in Section 2.2
B.2.m, above, and the percent leaking valves for each monitoring period for each process unit or valve
subgroup shall be calculated using the following equation:
%VL = V x 100
r
Where: %VL = Percent leaking valves.
Vi. = Number of valves found leaking, excluding non-repairable valves and including those
valves found whose repair was not confirmed with both post leak repair monitoring and
periodic monitoring.
VT = The sum of the total number of valves monitored.
o. When determining monitoring frequency for each process unit or valve subgroup subject to monthly,
quarterly,or semiannual monitoring frequencies,the percent leaking valves shall be the arithmetic average
of the percent leaking valves from the last two monitoring periods. When determining monitoring
frequency for each process unit or valve subgroup subject to annual or biennial (once every 2 years)
monitoring frequencies, the percent leaking valves shall be the arithmetic average of the percent leaking
valves from the last three monitoring periods.

Permit 01819T48
Page 46
i. Non-repairable valves shall be included in the calculation of percent leaking valves the first time the
valve is identified as leaking and non-repairable. Otherwise, a number of non-repairable valves
(identified and included in the percent leaking valves calculation in a previous period) up to a
maximum of one percent of the total number of valves in VOC service at a process unit may be
excluded from calculation of percent leaking valves for subsequent monitoring periods.
ii. If the number of non-repairable valves exceeds one percent of the total number of valves in regulated
material service at a process unit or affected facility,the number of non-repairable valves exceeding
one percent of the total number of valves in regulated material service shall be included in the
calculation of percent leaking valves.
p. If a leak is determined, then the leak shall be repaired. After a leak has been repaired,the valve shall be
monitored at least once within the first three months after its repair.
i. This monitoring is in addition to the monitoring required to satisfy the definition of repaired and first
attempt at repair. The monitoring shall be conducted to determine whether the valve has resumed
leaking.
ii. Periodic monitoring may be used to satisfy this if the timing of the monitoring period coincides with
the time specified. Alternatively, other monitoring may be performed to satisfy the requirement
regardless of whether the timing of the monitoring period for periodic monitoring coincides with the
time above.
iii. If a leak is detected by monitoring that is conducted after leak repair, the Permittee shall:
(A)Use periodic monitoring to satisfy the requirement above, then the valve shall be counted as a
leaking valve, or
(B) If the Permittee elected to use other monitoring, prior to the periodic monitoring, to satisfy the
above requirement, then the valve shall be counted as a leaking valve unless it is repaired and
shown by periodic monitoring not to be leaking.
q. Any valve that is designated as an unsafe-to-monitor or difficult to monitor valve is exempt from the
requirements of Section 2.2 13,2.1,above,and the Permittee shall monitor the valve according to the written
plan specified in Section 2.2 B.2.b,above.
Pumps in lip-lit Aquid service standards [15A NCAC 02Q .0508(f)]
r. The pumps shall be instrumentally monitored monthly to detect leaks by the method specified in this
permit. The instrument reading that defines a leak is 1,000 parts per million or greater. Repair is not
required unless an instrument reading of 2,000 parts per million or greater is detected. Any pump that is
designated as an unsafe-to-monitor pump is exempt from this requirement and shall be monitored and
inspected according to the written plan specified in Section 2.2 B.2.b,above.
s. Each pump shall be checked by visual inspection each calendar week for indications of liquids dripping
from the pump seal. The Permittee shall document that the inspection was conducted and the date of the
inspection. If there are indications of liquids dripping from the pump seal at the time of the weekly
inspection,the Permittee shall:
i. Monitor the pump as specified in this permit and if the instrument reading indicates a reading of 2,000
parts per million (ppm) or greater it shall be repaired using the procedures in Sections 2.2 B.2.i
through 2.2 13.21, above; or
ii. Eliminate the visual indications of liquids dripping.
Any pump that is located within the boundary of an unmanned plant site is exempt from the weekly visual
inspection provided that each pump is visually inspected as often as practical and at least monthly.
t. If, when calculated on a 6-month rolling average for the percent leaking pumps, at least the greater of
either 10 percent of the pumps in a process unit or three pumps in a process unit leak,the Permittee shall
implement a quality improvement program for pumps Sections 2.2.B.2.hb through 2.2 B.2.gg,below.The
Permittee shall not alter the process grouping used in calculating this percentage.
i. The number of pumps at a process unit shall he the sum of all the pumps in VOC service, except that
pumps found leaking in a continuous process unit within one month after start-up of the pump shall
not count in the percent leaking pumps calculation for that one monitoring period only.
ii. Percent leaking pumps shall be determined by the following equation:

Permit 01819T48
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%PL = 1pL-Ps _PS x100
T
Where: °/GPL=Percent leaking pumps
PL =Number of pumps found leaking as determined through monthly monitoring. Do not
include results from inspection of unsafe-to-monitor pumps.
Ps = Number of pumps leaking within one month of start-up during the current monitoring
period.
PT =Total pumps in VOC, including pumps with duel mechanical seals, pumps with no
external shaft penetrating the pump housing,and unsafe to monitor pumps.
Connectors in gas and vapor service and in light liquid service standards [l5A NCAC 02Q .0508(f)]
u. The Permittee shall monitor all connectors in gas and vapor and light liquid using instrumentation as
specified in this permit. If an instrument reading greater than or equal to 500 parts per million is measured,
a leak is detected. Any connector that is designated as unsafe-to-monitor is exempt from this requirement
and shall be monitored and inspected according to the written plan specified in Section 2.2 B.2.b, above.
v. The Permittee shall perform monitoring as specified below.
i. If the percent leaking connectors in the process unit was greater than or equal to 0.5 percent, then
monitor within 12 months(one year).
ii. If the percent leaking connectors in the process unit was greater than or equal to 0.25 percent but less
than 0.5 percent, then monitor within four years.The Permittee may comply with this requirement by
monitoring at least 40 percent of the connectors within two years of the start of the monitoring period,
provided all connectors have been monitored by the end of the four year monitoring period.
iii. If the percent leaking connectors in the process unit was less than 0.25 percent the Permittee shall
monitor at least 50 percent of the connectors within four years of the start of the monitoring period
and
(A)Monitor as soon as practical,but within the next six months,all connectors that have not yet been
monitored during the monitoring period if the percent leaking connectors is greater than or equal
to 0.35 percent of the monitored connectors [At the conclusion of monitoring,a new monitoring
period shall he started based on the percent leaking connectors of the total monitored connectors.],
or
(B)Monitor all connectors that have not yet been monitored within eight years of the start of the
monitoring period if the percent leaking connectors is less than 0.35 percent of the monitored
connectors.
iv. If,during the monitoring, a connector is found to be leaking, it shall be re-monitored once within 90
days after repair to confirm that it is not leaking,
v. The Permittee sball keep a record of the start date and end date of each monitoring period under this
section for each process unit.
w. Monitoring frequency shall be determined based on the percent leaking connectors and calculated as
follows:
%CL =CL x100
T
Where: %CL = Percent leaking connectors as determined through periodic monitoring.
CL = Number of connectors measured at 500 parts per million or greater.
Ct = Total number of monitored connectors in the process unit.
x. Connectors that are:
i. Buried, insulated in a manner that prevents access by a monitor probe,

Permit 01819T48
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ii. Obstructed by equipment or piping that prevents access by a monitoring probe,
iii. Unable to be reached by a lift up to 25 feet above ground level,
iv. Inaccessible because it would require elevating the monitoring personnel more than seven feet above
a permanent support surface or would require the erection of scaffolding,or
v. Not able to be accessed in a safe manner to perform monitoring
are exempt from monitoring requirements. However, if any inaccessible, ceramic or ceramic-lined
connector is observed by visual, audible, olfactory, or other means to be leaking, the visual, audible,
olfactory,or other indications of a leak to the atmosphere shall be eliminated as soon as practical.
Pressure relief devices in gas and vapor service standards [15A NCAC 02Q ,0508(f)]
y. Except during pressure releases as specified below, each pressure relief device in gas and vapor service
shall be operated with an instrument reading of less than 500 parts per million.
z. After each pressure release:
i. The pressure relief device shall be returned to a condition indicated by an instrument reading of less
than 500 parts per million,as soon as practical,but no later than five calendar days after each pressure
release,except as provided for in delay of repair provisions of this permit;
ii. The pressure relief device shall be monitored no later than five calendar days after the restoration to
confirm the condition indicated by an instrument reading of less than 500 parts per million above
background, and
iii. The Permittee shall record the dates and results of the monitoring following a pressure release
including the background level measured and the maximum instrument reading measured during the
monitoring.
aa. Any pressure relief device that is equipped with a rupture disk upstream of the pressure relief device is
exempt from monitoring provided the Permittee installs a replacement rupture disk upstream of the
pressure relief device as soon as practical after each pressure release but no later than five calendar days
after each pressure release,except as provided for in delay of repair.
Quality improvement program for pumps [15A NCAC 02Q .0508(f)]
bb. If, on a 6-month rolling average, at least the greater of either 10 percent of the pumps in a process unit or
three pumps in a process unit leak, the Permittee shall implement a quality improvement plan until the
number of leaking pumps is less than the greater of either 10 percent of the pumps or three pumps in the
process unit, calculated as a 6-month rolling average. Once the performance level is achieved, the
Permittee shall comply with the requirements in Sections 2.2 B.2.r through 2.2 B.2.t,above.
cc. The Permittee shall collect the following data and maintain records for each pump in eaeb process unit
subject to the quality improvement program.The data may be collected and the records may be maintained
on a process unit,affected facility,or plant site basis.
i. Pump type (e.g., piston, horizontal or vertical centrifugal, gear, bellows); pump manufacturer; seal
type and manufacturer; pump design(e.g.,external shaft,flanged body);materials of construction;if
applicable,barrier fluid or packing material; and year installed.
ii. Service characteristics of the stream such as discharge pressure, temperature, flow rate, and annual
operating hours.
iii. The maximum instrument readings observed in each monitoring observation before repair,response
factor for the stream if appropriate, instrument model number,and date of the observation.
iv. If a leak is detected,the repair methods used and the instrument readings after repair.
The Permittee shall continue to collect data on the pumps as long as the process unit or affected facility
(or plant site)remains in the quality improvement program,
dd. The Permittee shall inspect all pumps orpump seals that exhibited frequent seal failures and were removed
from the process unit due to leaks. The inspection shall determine the probable cause of the pump seal
failure or of the pump leak and shall include recommendations, as appropriate, for design changes or
changes in specifications to reduce leak potential.
cc. The Permittee shall analyze the data collected to comply witb the requirements of Section 2.2 B.2.cc,
above,to determine the services, operating or maintenance practices, and pump or pump seal designs or

Permit D 1819T48
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technologies that have poorer than average emission performance and those that have better than average
emission performance.The analysis shall determine if specific trouhle areas can be identified on the basis
of service, operating conditions or maintenance practices, equipment design, or other process-specific
factors.
i. The analysis shall also be used to determine if there are superior performing pump or pump seal
technologies that are applicable to the service(s),operating conditions,or pump or pump seal designs
associated with poorer than average emission performance.A superior performing pump or pump seal
technology is one with a leak frequency of less than 14 percent for specific applications in the process
unit.A candidate superior performing pump or pump seal technology is one demonstrated or reported
in the available literature or through a group study as having low emission performance and as being
capable of achieving less than 10 percent leaking pumps in the process unit.
ii. The analysis shall include consideration of the following information:
(A)The data obtained from the inspections of pumps and pump seals removed from the process unit
due to leaks;
(B)Information from the available literature and from the experience of other plant sites that will
identify pump designs or technologies and operating conditions associated with low emission
performance for specific services; and
(C) Information on limitations on the service conditions for the pump seal technology operating
conditions as well as information on maintenance procedures to ensure continued low emission
performance.
iii. The data analysis may be conducted through an inter- or infra-company program (or through some
combination of the two approaches) and may be for a single process unit, a plant site,a company,or
a group of process units.
iv. The first analysis of the data shall be completed no later than 18 months after the start of the quality
improvement program. The first analysis shall be performed using data collected for a minimum of
six months. An analysis of the data shall be done each year the process unit or affected facility is in
the quality improvement program.
ff. The Permittee shall prepare and implement a pump quality assurance program that details purchasing
specifications and maintenance procedures for all pumps and pump seals in the process unit. The quality
assurance program may establish any number of categories,or classes,of pumps as needed to distinguish
among operating conditions and services associated with poorer than average emission performance as
well as those associated with better than average emission performance. The quality assurance program
shall be developed considering the findings of the data analysis required under paragraph Section
2.2B.2.ee,above,and the operating conditions in the process unit.The quality assurance program shall be
updated each year as long as the process unit has the greater of either 10 percent or more leaking pumps
or has three leaking pumps.
i. The quality assurance program shall implement the following procedures.
(A)Establish minimum design standards for each category of pumps or pump seal technology. The
design standards shall specify known critical parameters such as tolerance, manufacturer,
materials of construction,previous usage,or other applicable identified critical parameters.
(B) Require that all equipment orders specify the design standard (or minimum tolerances) for the
pump or the pump seal.
(C) Provide for an audit procedure for quality control of purchased equipment to ensure conformance
with purchase specifications.
(D)Detail off-line pump maintenance and repair procedures. These procedures shall include
provisions to ensure that rebuilt or refurbished pumps and pump seals will meet the design
specifications for the pump category and will operate so that emissions are minimized.
ii, The quality assurance program shall be established no later than the start of the third year of the
quality improvement program.
gg. Three years after the start of the quality improvement program, the Permittee shall replace the pumps or
pump seals that are not superior emission performance technology with pumps or pump seals that have
been identified as superior emission performance technology and that comply with the quality assurance

Permit 01819T48
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standards for the pump category. Superior emission performance technology is that category or design of
pumps or pump seals with emission performance that when combined with appropriate process,operating,
and maintenance practices, will result in less than 10 percent leaking pumps for specific applications in
the process unit. Superior emission performance technology includes material or design changes to the
existing pump,pump seal,seal support system, installation of multiple mechanical seals or equivalent,or
pump replacement.
i. Pumps or pump seals shall be replaced at the rate of 20 percent per year based on the total number of
pumps in light liquid service. The calculated value shall be rounded to the nearest nonzero integer
value.The minimum number of pumps or pump seals shall be one.Pump replacement shall continue
until all pumps subject to the requirements of Sections 2.2 B.2.r through 2.2 B.2.t,above, are pumps
determined to be superior performance technology.
ii. The Permittee may delay replacement of pump seals or pumps with superior technology until the next
planned process unit shutdown,provided the number of pump seals and pumps replaced is equivalent
to the 20 percent or greater annual replacement rate.
iii. The pumps shall be maintained as specified in the quality assurance program.
hh. The Permittee shall maintain records for the period of the quality improvement program for the process
unit prescribed below.
i. When using a pump quality improvement program,the Permittee shall record:
(A)The rolling average percent leaking pumps;
(B) Documentation of all inspections conducted under the requirements of Section 2.2 B.2.dd,above,
and any recommendations for design or specification changes to reduce leak frequency; and
(C) The beginning and ending dates while meeting the quality improvement plan requirements.
ii. if a leak is not repaired within 15 calendar days after discovery of the leak, the reason for the delay
and the expected date of successful repair.
iii. Records of all analyses required in the quality improvement plan including a list identifying areas
associated with poorer than average performance and the associated service characteristics of the
stream,the operating conditions and maintenance practices.
iv. All records documenting the quality assurance program for pumps as specified in the quality
assurance program,including records indicating that all pumps replaced or modified during the period
of the quality improvement program are in compliance with the quality assurance.
v. Records documenting compliance with the 20 percent or greater annual replacement rate for pumps
as specified in Section 2.2 B.2..gg,above.
Recordkeeping reguirements [15A NCAC 02Q .0508(f)]
ii. The Permittee shall keep general and specific equipment identification if the equipment is not physically
tagged and the Permittee is electing to identify the equipment through written documentation such as a
log or other designation.
jj. The Permittee shall keep a written plan for any equipment that is designated as unsafe-or difficult-to-
monitor.
kk. The Permittee shall maintain a record of the identity and an explanation for any equipment that is
designated as unsafe-to-repair.
ll. The Permittee shall keep records for leak repair and records for delay of repair.
mm. For valves,the Permittee shall maintain the monitoring schedule for each process unit and the valve
suhgrouping records.
mi. For pumps,the Permittee shall maintain documentation of pump visual inspections.
oo. For connectors,the Permittee shall maintain the monitoring schedule for each process.
pp. For pressure relief devices in gas and vapor or light liquid service,the Permittee shall keep records of the
dates and results of monitoring following a pressure release.
qq_ For a pump QIP program,the Permittee shall maintain the following records:
i. Individual pump records as specified in Section 2.2 B.2.cc, above;
ii. Quality assurance program documentation as specified in Section 2.2 B.2.ff, above; and
iii. Quality improvement program records as specified in Section 2.2 B.2.hh,above.

Permit 01819T48
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Reporting requirements [15A NCAC 02Q .0508(f)]
rr_ The Permittee shall submit a summary report of monitoring and recordkeeping activities postmarked or
received on or before January 30 of each calendar year for the preceding six-month period between July
and December and July 30 of each calendar year for the preceding six-month period between January and
June.The report shall contain in summary format by equipment type(i.e.,valves in gas/vapor/ligbt liquid
service,Pumps in light liquid service,and connectors in gas/vapor/light liquid):
i. The number of components for which leaks were detected
ii. The percent leakers for valves,pumps and connectors,and
iii. The total number of components monitored
The report shall also include the number of leaking components that were not repaired,and for valves and
connectors,identify the number of components that are determined to be non-repairable.
ss. Where any delay of repair is utilized, report that delay of repair has occurred and report the number of
instances of delay of repair.
tt. Report the valve subgrouping information.
uu. For pressure relief devices in gas and vapor service that are to be operated at a leak detection instrument
reading of less than 500 parts per million, report the results of all monitoring to show compliance
conducted within the semiannual reporting period.
vv. Report, if applicable,the initiation of a monthly monitoring program for valves.
ww.Report,if applicable,the initiation of a quality improvement program for pumps.
C. Sclareolide(SDE-1) Operations,including:
• Eleven(11)process tanks of various capacities(ID No.ES- 1001-1-3-P;Tank ID Nos.M-2,M-4,M-
4A,M-39,M-44,M-15,M-17,M-17A,M-16,M-11,and TK-1210);
• One centrifuge(ID No.G-17);
• One steam-heated dryer with process condenser(ID No.D-1202);
• Filters(ID No.ES-1001-1-3-Filters);
• SDE-1 process equipment leaks(ID No.ES-1001-3-F); and
• SDE-1 wastewater stream(ID No.ES-1001-1-3-NVW)
Sclareolide(SDE-2)Operations,including:
■ A chilled water condenser(ID No.CD-4002)in series with a mineral oil scrubber(ID No.CD-4003-
S) controlling emissions from the following:
o One 17,900 gallon virgin solvent tank(ID No.T-4001);
o Two 6,000 gallon process tanks (ID Nos.T-4017 ant T-4018);
❑ One 4,200 gallon reactor with process condenser(EX-4001)(ID No.R 4004);
o One 4,200 gallon reactor with process condenser(EX-4002)(ID No.R 4005);
❑ One 4,200 gallon reactor with process condenser(EX-4003)(ID No.R 4044);
* One 1,500 gallon reactor(ID No.R 4015); and
❑ One centrifuge(ID No.C-4001)
• One dryer with process condenser (EX-4004) (ID No. D-4001) associated with a chilled water
condenser (ID No. CD-4001), in series with a chilled water condenser (ID No. CD-4002) in series
with a mineral oil scrubber(ID No. CD-4003-S);
• SDE-2 process equipment leaks(ID No.ES-4000-F); and
• SDE-2 process wastewater stream (ID No.ES-4000-WW)
Ethyl Vanillin Glucoside(EVG)Operations,including:
■ One water spray fume scrubber(0.5 gallon per minute minimum water injection rate; ID No. CD-
Z-9215)venting to one water spray fume scrubber(0.5 gallon per minute minimum water injection
rate; ID No.CD-Z-9216)controlling emissions from the following:
c Three reactors(ID Nos.D-2202,D-1215,and D-1218); and

Pen-nit 01819T48
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o One steam-heated dryer(ID No.D-1201);
• Process equipment leaks (ID No.ES-1003-2-2-F); and
• EVG Operations wastewater stream(ID No.ES-1003-2-2-WW)
Plant Nutrient Extraction(PNE)Operations,including one water spray fume scrubber(0.5 gallon per
minute minimum water injection rate; ID No. CD-Z-9215)venting to one water spray fume scruhber
(0.5 gallon per minute minimum water solution injection rate;ID No.CD-Z-9216)controlling emissions
from the following:
■ One product extract reactor(ID No. D31214) and one associated chilled water condenser (ID No.
EX2203);
■ Seven processing tanks of various capacities(ID No.ES-1003-2-1-P);
■ One centrifuge(ID No. C-31203);
• One dryer equipped with a process condenser(ID No.D-1002);
• One process solvent tank(ID No.ES-TK-PNE-1)
• Process equipment leaks(ID No.ES-1003-2-1-F);
• One waste solids separator vessel(1,333 gallon capacity;ID No.D31211)and one associated chilled
water condenser(LD No.EX2205); and
• PNE Process wastewater stream (M No.ES-1003-2-1-WW)
Concrete Operations,including:
• Process equipment leaks(ID No.ES-1001-1-2-F);
■ Six process tanks of various capacities (m No. ES-1001-1-2-P) and one associated chilled water
condenser(ID No. CD-1001-1-2); and
• Concrete Operations wastewater stream(ID No.ES-1001-1-2-WW)
Rotocel Operations,as described in Section 2.1 C,above;
Two Storage and Recycle Tanks(ID No.ES-M-125A and M-125B)
Recovery Operations,as described in Section 2.1 C,above;
Biomass Extraction Operations,as described in Section 2.1 D,above;
Botanical Extraction Operations,as described in Section 2.1 D,above; and
Wastewater Treatment Plant Aeration Tank No. 1 (63,500 gallon capacity;ID No.R'WTP-AT1)
The following table lirovides a summary of limits and standards for the emission source(s)describe above:
Regulated Pollutant Limits/Standards Applicable Regulation
Hazardous Air Pollutants(HAP) Maximum Achievable Control 15A NCAC 02D.1111
Technology (40 CFR Part 63, Subpart FFFF)
1. 15A NCAC 02D.1111 "MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY"
[40 CFR Part 63,Subpart FFFFJ
a. The Permittee shall comply with all applicable provisions, including the notification, testing,
recordkeeping, monitoring, and reporting requirements contained in Environmental Management
Commission Standard 15A NCAC 02D .1111 "Maximum Achievable Control Technology" as
promulgated in 40 CFR Part 63, Subpart FFFF, "NESHAP for Miscellaneous Organic Chemical
Manufacturing,"including Subpart A"General Provisions."
Definitions and Nomenclature [40 CFR 63.2550]
b. For the purpose of this permit condition,the definitions and nomenclature contained in 40 CFR 63.2550
shall apply.

Permit 01819T48
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40 CFR Part 63, Subpart A General Provisions [40 CFR 63.2540]
c. The Permittee shall comply with the requirements of 40 CFR Part 63, Subpart A, "General Provisions,"
as specified in Table 12 to 40 CFR Part 63, Subpart FFFF.
Compliance Date 140 CFR 63.2445(a),40 CFR 63.56(b)]
d. The Permittee shall be in compliance with the requirements of 40 CFR Part 63, Subpart FFFF for the
SDE-2 operations upon startup. [40 CFR 63.2445(a)(2)]
Notifications 140 CFR 63,2515,40 CFR 63.25201
e. The Permittee shall submit a notification of intent to conduct a performance test at least 60 calendar days
before the performance test is scheduled to begin as required in 40 CFR 63.7(b)(1). For any performance
test required as part of the initial compliance procedures for batch process vents in Table 2 of 40 CFR
Subpart FFFF, the Permittee shall also submit the test plan required by 40 CFR 63.7(c)and the emission
profile with the notification of the performance test. [40 CFR 63.2515(c)]
f. The Permittee shall submit a Notification of Compliance Status(NOCS)Report for the SDE-2 operations
no later than 150 days after startup. The NOCS must include the following information,as applicable:
i. The results of any applicability determinations, emission calculations, or analyses used to identify
and quantify HAP usage or HAP emissions from the affected source.
ii. The results of emissions profiles, performance tests, engineering analyses, design evaluations,
inspections and repairs,and calculations used to demonstrate initial compliance according to 40 CFR
63.2445 through 63.2485. For performance tests,results must include descriptions of sampling and
analysis procedures and quality assurance procedures.
iii. Descriptions of monitoring devices, monitoring frequencies, and the operating limits established
during the initial compliance demonstrations, including data and calculations to support the
established levels.
iv. All operating scenarios.
v. Descriptions of worst-case operating and/or testing conditions for control devices.
vi. The information specified in 40 CFR 63.1039(a)(1)through(3)for each process subject to the work
practice standards for equipment leaks in Table 6 to 40 CFR Part 63,Subpart FFFF.
[40 CFR 63.985(c)(1),40 CFR 63.2520(d)]
g. The Permittee must submit a NOCS Report for the Concrete Operations, the Biomass Extraction
Operations, and/or the PNE Operations prior to the operation of those operations in organic HAP service
(as defined at 40 CFR 63.2250) and such that provisions of 40 CFR Part 63,Subpart.FFFF apply to those
operations,pursuant to 40 CFR 63.2520(d). The NOCS must include the information referenced above
in Section 2.2.C.l.f, as applicable.
h. The Permittee shall notify DA¢at least 60 days before operating Group 2 batch process vents as Group
1 batch process vents in accordance with 40 CFR 63.2460(b)(6)(ii)and 40 CFR 63.2520(e)(10)(ii).
L The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1111 if the notification
requirements in Sections 2.2.C.Le through h are not met.
General Compliance Requirements 140 CFR 63.2450,40 CFR 63.2445]
j. The Permittee shall be in compliance with the emission limits and work practice standards in Tables 1
through 7 to 40 CFR Part 63, Subpart FFFF at all times, except during periods of startup, shutdown, and
malfunction. [40 CFR 63.2450(a)]
k. The Permittee shall comply with the applicable control requirements found in 40 CFR 63.2455 through
63.2490 for the affected sources. [40 CFR 63.2450(a)]
1. Opening a safety device,as defined in 63.2550,is allowed at any time conditions require it to avoid unsafe
conditions. [40 CFR 63,2450(p)]
in. If a Group 2 emission point becomes a Group 1 emission point,the Permittee shall he in compliance with
the Group 1 requirements beginning on the date the switch occurs. An initial compliance demonstration

Permit 01819T48
Page 54
as specified in 40 CFR Part 63,Subpart FFFF must be conducted within 150 days after the switch in group
status occurs. [40 CFR 63.2445(d)]
n. The Permittee shall develop a written startup, shutdown, and malfunction plan(SSM Plan)that complies
with 40 CFR 63.6(e) for the affected sources. The Permittee is not, however, required to address
equipment leaks(except for control devices)or Group 2 emission points in the SSM Plan.The SSM Plan
must describe, in detail, procedures for operating and maintaining the affected sources during periods of
startup, shutdown, and malfunction; and corrective actions for malfunctioning process, control, and
monitoring equipment used to comply with Subpart FFFF. The SSM Plan does not need to address any
scenario that would not cause an affected source to exceed an applicable emission limit in Subpart FFFF.
The SSM Plan must be maintained on site and made available for inspection by authorized personnel. [40
CFR 63.6(e)(3)and 63.25256)]
o. The Permittee shall he deemed in non-compliance with 15A NCAC 02D A 111 if the requirements in
Sections 2.2 C.1 j through n,above are not met.
Emission Limits [15A NCAC 02Q .0508(f),40 CFR 63.2450, 40 CFR 63.2460,Table 2]
p. The Permittee has elected to combine organic HAP emissions from different emission types in the SDE-
2 operations (e.g., storage tanks and batch process vents). In accordance with 40 CFR 63.2450(c)(2)(i),
the Permittee shall comply with the requirements for Group 1 batch process vents in Table 2 of 40 CFR
Part 63, Subpart FFFF and 40 CFR 63.2460 for the combined streams, including applicable monitoring,
recordkeeping,and reporting.
q. In accordance with Table 2 of 40 CFR Part 63, Subpart FFFF, the Permittee shall reduce collective
uncontrolled organic HAP emissions from the sum of all vents within SDE-2 operations by�95 percent
by weight by venting emissions from a sufficient number of the vents through one or more closed-vent
systems to the chilled water condenser(ID No. CD-4002)in series with the mineral oil scrubber(ID No.
CD-4003-S) (recovery devices as defined in 40 CFR 63.2550(i)). [40 CFR 63.2450(c)(2)(i), 40 CFR
63.2460(a),Table 2(1)(a)in 40 CFR Part 63, Subpart FFFF]
Testing [15A NCAC 02Q .0508(f),40 CFR 63.2460]
r. The Permittee shall conducted a performance test to demonstrate initial compliance with the emission
limit in Section 2.2.C.1.q within 150 days of initial startup of the SDE-2 operations. The Permittee shall
conduct the testing under worst-case conditions. The testing shall be performed in accordance with 40
CFR 63.2460(c)(2),40 CFR 63.997,' 15A NCAC 02D .2601,and General Condition JJ. If the results of
this test are above the emission limits as specified in Section 2.2.C.1,q above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D.1111.
s. The Permittee shall establish operating limits for the chilled water condenser(ID No.CD-4002)in series
with the mineral oil scrubber(ID No. CD-4003-S) in accordance with 40 CFR 63.2460(c)(3)within 150
days of initial startup of the SDE-2 operations. The operating limits shall be established under the
conditions required for the initial compliance demonstration. If the Permittee fails to establish operating
limits in accordance with these requirements,the Permittee shall be deemed in noncompliance with 15A
NCAC 02D .1111.
Monitoring Renuirements[15A NCAC 02Q.0508(f),40 CFR 63.2460]
t The Permittee shall comply with the specific requirements of Sections 2.2 C.l.t.i through vii,below:
i. Continuous process vents: To ensure compliance, the Permittee shall perform the monitoring of
Sections 2.2 C.1.t.i(A)and(B),below, for the affected continuous process vents:
(A)For the continuous process vents associated with the Rotocel Operations and the Recovery
Operations, the Permittee shall perform the monitoring found in Sections 2.2 B.l.h through k,
above.
(B) For continuous process vent associated with the Botanical Extraction Operations and Biomass
Extraction Operations, the Permittee shall perform the monitoring found in Sections 2.2 B.Lh
and i,above.
'With the exceptions specified in 40 CFR 63.2450(g)(1)-(5).

Permit 01819T48
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ii. Group 1 batch process vents: To ensure compliance, the Permittee shall perform the following
monitoring for the process vents and storage tanks (i.e., combined process streams) in the SDE-2
operations:
(A) The Permittee shall monitor the mineral oil scrubber temperature and specific gravity of the
mineral oil. Each monitoring device shall be capable of providing a continuous record. [AO CFR
63.990(c)(1)]
(B) The Permittee shall monitor the condenser exit temperature using a monitoring device capable
of providing a continuous record. [40 CFR 63.990(c)(2)]
(C) Because flow to the chilled water condenser (ID No. CD-4002) in series with the mineral oil
scrubber (ID No. CD-4003-S) could be intermittent, the Permittee shall install, calibrate, and
operate a flow indicator at the inlet or outlet of the control device to identify periods of no flow.
Periods of no flow may not be used in daily averages or in fulfilling a minimum data availability
requirement [40 CFR 63.2460(c)(7)]
(D)Upon DAQ's approval of the operating limits for the chilled water condenser(ID No.CD-4002)
and mineral oil scrubber (ID No. CD-4003-S), the Permittee shall attach the approval
memorandum to this permit and shall maintain the parameters within the associated operating
limits contained therein.
iii. Group 2 batch process vents:To ensure compliance,the Permittee shall perform the monitoring of
Sections 2.2 C.Lt.iii(A)and (B),below,for the affected batch process vents:
(A)For the batch process vents associated the EVG Operations and SDE-1 operations,the Permittee
shall comply with the requirements of 40 CFR 63.2460. To maintain Group 2 classification for
these emission sources, the organic HAP emissions must be less than 10,000 pounds per
consecutive 365-day period,each source. The Permittee shall monitor the organic HAP emissions
from each of these emission sources,monthly, as follows:
(1) Organic HAP emissions from the EVG Operations shall calculated using the following
equation: I
Organic HAP = 1.4(pounds x B�
j batch.
Where: B = The number of batches processed in the EVG Operations
(2) Organic HAP emissions from the SDE-1 operations shall calculated using the following
equation:
aunds1 I
ouradslaundslourrdslOrganlcHAP= 2.27�pJxBtf + 4.80(P )xBT�gl+[3.66�pJxBT., + 4.19(p )xB,,
tan !! batch J batch. J hatch J
Where: B,g=The number of regular batches processed in the SDE-1 Operations; and
B,,,= The number of recrop batches processed in the SDE-1 Operations
Btc =The number of third crop batches processed in the SDE-1 Operations; and
Btf = The number of hexane tank(M-2)fills.
(B) Upon DAQ's approval of revised organic HAP emission factors cited in the equations in Sections
2.2 C.l.t.iii(A)(1) and (2), above, the Permittee shall attach the approval memorandum to this
permit and shall use the revised emission factors in calculating the organic HAP emissions from
the EVG Operations and the SDE-1 Operations.
iv. Storage tanks (except those associated with the SDE-2 operations): For the storage tanks that are
part of the affected source, the Permittee shall comply with the requirements of 40 CFR 63.2470 and
Table 4 of 40 CFR Part 63,Subpart FFFF.
v. Equipment leaks: For the process equipment leaks from the affected sources, the Permittee shall
comply with the requirements of 40 CFR 63.2480 and Table 6 of 40 CFR Part 63,Subpart.FFFF.The
Permittee shall comply with the monitoring requirements of the leak detection and repair (LDAR)
program found in Section 2.2 B.2,above, for the equipment associated with the affected sources.

Permit 01819T48
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vi. Wastewater streams:For the wastewater streams associated with the affected miscellaneous organic
chemical manufacturing processes(MCPU),the Perrittee shall comply with the requirements of 40
CFR 63.2485 and Table 7 of 40 CFR Part 63, Subpart FFFF,including:
(A)Identifying any operations that may generate maintenance wastewater and the procedures for
properly managing that maintenance wastewater in the SSM Plan developed for this Avoca,Inc.
facility[40 CFR 63.105]; and
(B) Maintaining the conditions necessary for classification of the process wastewater from the
affected sources as Group 2,unless the conditions of Section 2.2 C.1.m, above, have been met.
vii. Heat exchangers: For the heat exchangers associated with the affected sources, the Permittee shall
comply with the requirements of 40 CFR 63.2490 and Table 10 of Subpart FFFF,including:
(A)Preparation and implementation of a monitoring plan that documents the procedures that will be
used to detect leaks of process fluids into cooling water.This plan shall require monitoring of one
or more surrogate indicators (e.g., pH, conductivity, etc.) or monitoring of one or more process
parameters or other conditions that indicate a leak. The plan shall include the following:
(1) A description of the parameter or condition to be monitored and an explanation of how the
selected parameter or condition will reliably indicate the presence of a leak;
(2) The parameter level(s) or conditions(s)that shall constitute a leak.This shall be documented
by data or calculations showing that the selected levels or conditions will reliably identify
leaks. The monitoring must be sufficiently sensitive to determine the range of parameter
levels or conditions when the system is not leaking. When the selected parameter level or
condition is outside that range, a leak is indicated;
(3) The monitoring frequency which shall be no less frequent than monthly for the fast 6 months
and quarterly thereafter to detect leaks;
(4) The records that will be maintained to document compliance with the requirements of 40 CFR
63.104.
(B) If a substantial leak is identified by methods other than those described in the heat exchanger
monitoring plan and the method(s) specified in the plan could not detect the leak, the Permittee
shall revise the plan and document the basis for the changes no later than 180 days after discovery
of the leak.
(C) The Permittee shall maintain a copy of the heat exchanger monitoring plan on-site. If the
monitoring plan is superseded, retain the most recent superseded plan at least until 5 years from
the date of its creation.
(D)If a leak is detected in any heat exchanger system,it shall be repaired as soon as practical but not
later than 45 calendar days after the Permittee receives results of monitoring tests indicating a
leak, unless the Permitter-demonstrates that the results are due to a condition other than a leak.
Once the leak has been repaired, the owner or operator shall confirm that the heat exchange
system has been repaired within 7 calendar days of the repair or startup,whichever is later,except
where the Permittee appropriately applies the delay of repair provisions found in Section 2.2
C.l.t.vii,(E),below.
(E) Delay of repair of heat exchange systems is allowed if the equipment is isolated from the process.
Delay of repair is also allowed if repair is technically infeasible without a shutdown and any one
of the conditions listed in 40 CFR 63.104(e)(1)through(2)is met.
[40 CFR 63.2490,40 CFR 63.104]
The Permittee shall be deemed in non-compliance with 15A NCAC 02D .1 111 if the Permittee does not
meet the requirements of Sections 2.2 C.l.t.i through vii, above.
Recordkeeuine Requirements [15A NCAC 02Q .0508(f)]
u. The Permittee shall comply with the following requirements:
i. Create and retain a record of each time a safety device is opened to avoid unsafe conditions.
ii. Create and retain the following records on each affected MCPU:
(A)A description of the process and the type of process equipment used;

Permit 01819T48
Page 57
(B) An identification of related process vents (including associated emissions episodes), wastewater
points of determination(PODs), and storage tanks;
(C) The applicable control requirements pursuant to 40 CFR Part 63, Subpart FFFF, including the
level of required control,and for vents,the level of control for each vent;
(D)The control device or treatment process used,as applicable, including a description of operating
and/or testing conditions for any associated control device;
(E) The process vents,wastewater POD,transfer racks,and storage tanks(including those from other
processes)that are simultaneously routed to the control device or treatment process;
(F) The applicable monitoring requirements of this subpart and any parametric level that ensures
compliance for all emissions routed to the control device or treatment process;and,
(G)Calculations and engineering analyses required to demonstrate compliance.
[40 CFR 63.2525(b)]
iii. Create and retain a schedule or log of operating scenarios for the batch operations updated each time
a different operating scenario is put into effect. [40 CFR 63.2525(c)]
iv. For each affected MPCU with a Group 1 batch process vent (i.e., combined process streams in the
SDE-2 Operations),the Pernnittee shall keep records of daily averages of each continuously monitored
parameter specified in Section 2.2.C.l.t.ii, above. The Permittee shall calculate and/or maintain
records of the following:
(A)The Pernnittee shall maintain records of values as specified in 40 CFR 63.998(b)(1);
(B) Except as specified in Section 2.2.C.1.u.iv.(E)below,daily average values of each continuously
monitored parameter shall be calculated from data meeting the specifications of 40 CFR
63.998(b)(2)for each operating day and retained for 5 years.
(C) The daily averages shall be calculated as the average of all values for a monitored parameter
recorded during the operating day. The average shall cover a 24-hour period if operation is
continuous,or the period of operation per operating day if operation is not continuous. If values
are measured more frequently than once per minute, a single value for each minute may be used
to calculate the daily average instead of all measured values. [40 CFR 63 63.998(b)(3)]
(D)Periods of no flow may not be used in daily averages, and they may not be used in fulfilling a
minimum data availability requirement. [40 CFR 63.2460(c)(7)]
(E) The Permittee shall not exclude monitoring data during periods of startup, shutdown, and
malfunction. [40 CFR 63.2450(1)]
(F) Actual concentration for supplemental gases must be corrected using Equation 1 of 40 CFR Part
63, Subpart FFFF. [40 CFR 63.2460(c)(6)]
(G)The operating day shall be the period defined in the operating permit or in the NOCS. It may be
from midnight to midnight or another daily period. [40 CFR 63.988(b)(3)]
(H)If all recorded values for a monitored parameter during an operating day are within the limits
established in the NOCS or in the operating permit,the Permittee may record that all values were
within the range and retain this record for 5 years rather than calculating and recording a daily
average. [40 CFR 63 63.998(b)(3)]
(I) The Permittee shall maintain records of the results of each continuous parameter monitoring
system calibration check and the maintenance performed, as specified in 40 CFR 63.2450(k)(1).
[40 CFR 63.2450,40 CFR 63.2525,40 CFR 63.998(b)(1)through(3)]
v. For each affected MPCU with a Group 2 batch process vent,the Permittee shall retain the following
records:
(A)A record of the day each hatch was completed;
(B) A record of whether each batch operated was considered a standard batch;
(C) The estimated uncontrolled and controlled emissions for each batch that is considered to be a non-
standard batch;and
(D)Records of the daily 365-day rolling summations of emissions,or alternative records that correlate
to the emissions(e.g.,number of batches),calculated no less frequently than monthly.
[40 CFR 63.2525(e)]

Permit 0 1 819T48
Page 58
vi. For the process equipment leaks from the affected sources,the Permittee shall retain each applicable
record required by 40 CFR Part 63, Subpart UU. The Permittee shall comply with the recordkeeping
requirements of the LDAR program found in Sections 2.2 B.2.ii.through jj,above,for the equipment
associated with the affected sources. [40 CFR 63.2525(a)]
vii. For each affected Group 2 wastewater stream, the Permittee shall retain the following records:
(A)MPCU identification and description;
(B) Stream identification code;
(C) Concentration of compounds listed in Table 8 and Table 9 of 40 CFR Part 63, Subpart FFFF(in
ppmw),including documentation of the methodology used to determine concentration; and,
(D) Stream flow rate(in liters/min).
[40 CFR 63.147(b)(8)]
viii.For each affected heat exchanger system, the Permittee shall retain the following records:
(A)Monitoring data indicating a leak, the date when the leak was detected, and if demonstrated not
to be a leak,the basis for that determination;
(B) Records of any leaks detected by procedures other than those provided in the written heat
exchanger monitoring plan,including the date the leak was discovered;
(C) The dates of efforts to repair leaks; and,
(D)The method or procedure used to confirm repair of a leak and the date repair was confirmed.
[40 CFR 63.104(f)(1)]
The Permittee shall be deemed in non-compliance with 15A NCAC 02D .111 i if the Permittee does not
meet the requirements of Sections 2.2 C.Lud through viii, above.
Reporting[15A NCAC 02Q .0508(f),40 CFR 63.2520]
v. Advanced Notification of a_Pro_ cess Change. The Permittee shall submit a report 60 days before the
scheduled implementation date of any of the changes identified below:
i. Any change to the information contained in the precompliance report.
ii. A change in the status of a control device from small to large.
iii. A change from Group 2 to Group 1 for any emission point except for batch process vents batch process
vents that meet the conditions specified in 40 CFR 63.2460(b)(6)(i).
[40 CFR 63.2520(e)(10)]
w. The Permittee shall submit a semiannual compliance report, acceptable to the Regional Air Quality
Supervisor, of monitoring and recordkeeping activities postmarked or delivered on or before January 30
of each calendar year for the preceding six-month period between July and December,and July 30 of each
calendar year for the preceding six-month period between January and June.The report shall contain the
following:
i. Company name and address.
ii. Statement by a responsible official with that official's name, title, and signature, certifying the
accuracy of the content of the report.
iii. Date of report and beginning and ending dates of the reporting period.
iv. If there are no deviations from any emission limit,operating limit or work practice standard specified
in this subpart,include a statement that there were no deviations from the emission limits, operating
limits,or work practice standards during the reporting period.
v. For each deviation from an emission limit, operating limit, and work practice standard, include the
following information:
(A)The total operating time of the affected source during the reporting period; and,
(B) Information on the number, duration, and cause of deviations (including unknown cause, if
applicable), as applicable,and the corrective action taken.
vi. Identification each new operating scenario which has been operated since the time period covered by
the last compliance report and has not been submitted in the previous compliance report. For the
purposes of this paragraph, a revised operating scenario for an existing process is considered to be a
new operating scenario.

Permit 01819T48
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vii, For the equipment listed below, report in a summary format by equipment type, the number of
components for which leaks were detected and for valves, pumps and connectors show the percent
leakers, and the total number of components monitored. Also include the number of leaking
components that were not repaired as required,and for valves and connectors,identify the number of
components that are determined to be non-repairable as described in 40 CFR 63.1 a25(c)(3).
(A)Valves in gas and vapor service and in light liquid service;
(B)Pumps in light liquid service;
(C) Connectors in gas and vapor service and in light liquid service; and,
(D)Agitators in gas and vapor service and in light liquid service.
viii.Where any delay of repair for leaks is utilized,report that delay of repair has occurred and report the
number of instances of delay of repair.
ix. For pressure relief devices, report the results of all leak monitoring to show compliance conducted
within the semiannual reporting period.
x. Report, if applicahle,the initiation of a monthly leak monitoring program for valves.
xi. For each affected heat exchanger system for which the Permittee invokes the delay of repair,include
the following information:
(A)The presence of the leak and the date that the leak was detected.
(B)Whether or not the leak has been repaired.
(C) The reason(s)for delay of repair.
(D)If the leak is repaired, the owner or operator shall report the date the leak was successfully
repaired.
(E) If the leak remains unrepaired,the expected date of repair.
[40 CFR 63.104(f)(2)]

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SECTION 3 - GENERAL CONDITIONS (version 5.0, 06/08/2017)
This section describes terms and conditions applicable to this Title V facility.
A. General Provisions [NCGS 143-215 and 15A NCAC 02Q .0508(i)(16)]
1. Terms not otherwise defined in this permit shall have the meaning assigned to such terms as defined in 15A
NCAC 02D and 02Q.
2. The terms, conditions, requirements, limitations, and restrictions set forth in this permit are binding and
enforceable pursuant to NCGS 143-215.114A and 143-215.114B, including assessment of civil and/or
criminal penalties. Any unauthorized deviation from the conditions of this permit may constitute grounds
for revocation and/or enforcement action by the DAQ.
3. This permit is not a waiver of or approval of any other Department permits that may be required for other
aspects of the facility which are not addressed in this permit.
4. This permit does not relieve the Permittee from liability for harm or injury to human health or welfare,
animal or plant life, or property caused by the construction or operation of this permitted facility, or from
penalties therefore,nor does it allow the Permittee to cause pollution in contravention of state laws or rules,
unless specifically authorized by an order from the North Carolina Environmental Management
Commission.
5_ Except as identified as state-only requirements in this permit,all terms and conditions contained herein shall
be enforceable by the DAQ, the EPA, and citizens of the United States as defined in the Federal Clean Air
Act.
6_ Any stationary source of air pollution shall not be operated,maintained,or modified without the appropriate
and valid permits issued by the DAQ,unless the source is exempted by rule. The DAQ may issue a permit
only after it receives reasonable assurance that the installation will not cause air pollution in violation of any
of the applicable requirements. A permitted installation may only be operated, maintained, constructed,
expanded,or modified in a manner that is consistent with the terms of this permit.
B. Permit Availability [15A NCAC 02Q .0507(k)and .0508(i)(9)(B)]
The Permittee shall have available at the facility a copy of this permit and shall retain for the duration of the
permit term one complete copy of the application and any information submitted in support of the application
package. The permit and application shall be made available to an authorized representative of Department of
Environmental Quality upon request.
C. Severabiliti,Clause[15A NCAC 02Q .0508(i)(2)]
In the event of an administrative challenge to a final and hinding permit in which a condition is held to be invalid,
the provisions in this permit are severable so that all requirements contained in the permit,except those held to
be invalid,shall remain valid and must be complied with.
D. Submissions[15A NCAC 02Q .0507(e)and 02Q .0508(i)(16)]
Except as otherwise specified herein, two copies of all documents, reports, test data, monitoring data,
notifications, request for renewal, and any other information required by this permit shall be submitted to the
appropriate Regional Office. Refer to the Regional Office address on the cover page of this permit. For
continuous emissions monitoring systems (CEMS) reports, continuous opacity monitoring systems (COMS)
reports, quality assurance (QA)/quality control (QC) reports, acid rain CEM certification reports, and NOx
budget CEM certification reports,one copy shall be sent to the appropriate Regional Office and one copy shall
be sent to:
Supervisor, Stationary Source Compliance
North Carolina Division of Air Quality
1641 Mail Service Center
Raleigh,NC 27699-1641

Permit 0 18 19T48
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All submittals shall include the facility name and Facility ID number(refer to the cover page of this permit).
E. Duty to Comply[15A NCAC 02Q .0508(i)(3)]
The Permittee shall comply with all terms,conditions,requirements,limitations and restrictions set forth in this
permit. Noncompliance with any permit condition except conditions identified as state-only requirements
constitutes a violation of the Federal Clean Air Act. Noncompliance with any permit condition is grounds for
enforcement action,for permit termination,revocation and reissuance,or modification,or for denial of a permit
renewal application.
R Circumvention-STATE ENFORCEABLE ONLY
The facility shall be properly operated and maintained at all times in a manner that will effect an overall reduction
in air pollution. Unless otherwise specified by this permit, no emission source may be operated without the
concurrent operation of its associated air pollution control device(s)and appurtenances.
G. Permit Modifications
1. Administrative Permit Amendments [15A NCAC 02Q.0514]
The Permittee shall submit an application for an administrative permit amendment in accordance with 15A
NCAC 02Q .0514.
2. Transfer in Ownership or Operation and Application Submittal Content [15A NCAC 02Q .0524 and 02Q
.0505]
The Permittee shall submit an application for an ownership change in accordance with 15A NCAC
02Q.0524 and 02Q .0505.
3. Minor Permit Modifications[15A NCAC 02Q .05151
The Permittee shall submit an application for a minor permit modification in accordance with 15A NCAC
02Q .0515.
4. Significant Permit Modifications[15A NCAC 02Q .0516]
The Permittee shall submit an application for a significant permit modification in accordance with 15A
NCAC 02Q .0516.
5. Reopening for Cause[15A NCAC 02Q .05171
The Permittee shall submit an application for reopening for cau se in accordance with 15A NCAC 02Q.0517.
H. Changes Not Requiring Permit Modifications
1. Reporting Requirements
Any of the following that would result in new or increased emissions from the emission source(s)listed in
Section 1 must be reported to the Regional Supervisor,DAQ;
a. changes in the information submitted in the application;
b. changes that modify equipment or processes;or
c. changes in the quantity or quality of materials processed.
If appropriate,modifications to the permit may then be made by the DAQ to reflect any necessary changes
in the permit conditions. In no case are any new or increased emissions allowed that will cause a violation
of the emission limitations specified herein.
2. Section 502(b)(10)Changes[15A NCAC 02Q.0523(a)]
a. "Section 502(b)(10)changes"means changes that contravene an express permit term or condition.Sueb
changes do not include changes that would violate applicable requirements or contravene federally
enforceable permit terms and conditions that are monitoring (including test methods), recordkeeping,
reporting,or compliance certification requirements.
b. The Permittee may make Section 502(h)(l0)changes without having the permit revised if:
i. the changes are not a modification under Title 1 of the Federal Clean Air Act;
ii. the changes do not cause the allowable emissions under the permit to be exceeded;

Permit 01819T48
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iii. the Permittee notifies the Director and EPA with written notification at least seven days hefore the
change is made;and
iv. the Permittee shall attach the notice to the relevant permit.
c. The written notification shall include:
i. a description of the change;
ii. the date on which the change will occur;
iii. any change in emissions; and
iv, any permit term or condition that is no longer applicable as a result of the change.
d. Section 502(b)(10) changes shall be made in the permit the next time that the permit is revised or
renewed,whichever comes first.
3. Off Permit Changes [15A NCAC 02Q.0523(b)]
The Permittee may make changes in the operation or emissions without revising the permit if:
a. the change affects only insignificant activities and the activities remain insignificant after the change;
or
b. the change is not covered under any applicable requirement.
4. Emissions Trading[15A NCAC 02Q .0523(c)]
To the extent that emissions trading is allowed under 15A NCAC 02D, including subsequently adopted
maximum achievable control technology standards, emissions trading shall be allowed without permit
revision pursuant to 15A NCAC 02Q .0523(c).
I.A Reportin1l Requirements for Excess Emissions and Permit Deviations [15A NCAC 02D .0535(f)and 02Q
.0508(f)(2)]
"Excess Emissions" - means an emission rate that exceeds any applicable emission limitation or standard
allowed by any rule in Sections .0500, .0900, .1200, or.1400 of Subchapter 02D; or by a permit condition; or
that exceeds an emission limit established in a permit issued under 15A NCAC 02Q.0700. (Note:Definitions
of excess emissions under 02D.1110 and 02D.I III shall apply where defined by rule.)
"Deviations"-for the purposes of this condition, any action or condition not in accordance with the terms and
conditions of this permit including those attributable to upset conditions as well as excess emissions as defined
above lasting less than four hours.
Excess Emissions
1, If a source is required to report excess emissions under NSPS (15A NCAC 02D .0524),NESHAPS Q5A
NCAC 02D_1110 or.1111),or the operating permit provides for periodic(e.g.,quarterly)reporting of excess
emissions,reporting shall be performed as prescribed therein.
2. If the source is not subject to NSPS(15A NCAC 02D.05 24),NESHAPS(15A NCAC 02D.1110 or.1111),
or these rules do NOT define "excess emissions,"the Permittee shall report excess emissions in accordance
with 15A NCAC 02D.0535 as follows:
a. Pursuant to 15A NCAC 02D .0535, if excess emissions last for more than four hours resulting from a
malfunction,a hreakdown of process or control equipment,or any other abnormal condition,the owner
or operator shall:
i. notify the Regional Supervisor or Director of any such occurrence by 9:00 a.m.Eastern Time of the
Division's next business day of becoming aware of the occurrence and provide:
• name and location of the facility;
• nature and cause of the malfunction or hreakdown;
• time when the malfunction or breakdown is first observed;
■ expected duration;and
• estimated rate of emissions;
ii. notify the Regional Supervisor or Director immediately when corrective measures have been
accomplished; and
iii. submit to the Regional Supervisor or Director within 15 days a written report as described in 15A
NCAC 02D.0535(f)(3).

Permit 01819T48
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Permit Deviations
3. Pursuant to 15A NCAC 02Q .0508(f)(2), the Permittee shall report deviations from permit requirements
(terms and conditions)as follows:
a. Notify the Regional Supervisor or Director of all other deviations from permit requirements not covered
under 15A NCAC 02D .0535 quarterly. A written report to the Regional Supervisor shall include the
probable cause of such deviation and any corrective actions or preventative actions taken. The
responsible official shall certify all deviations from permit requirements.
I.13 Other Requirements under 15A NCAC 02D.0535
The Permittee shall comply with all other applicable requirements contained in 15ANCAC 02D.0535,including
15A NCAC 02D .0535(c)as follows:
1. Any excess emissions that do not occur during start-up and shut-down shall be considered a violation of the
appropriate rule unless the owner or operator of the sources demonstrates to the Director,that the excess
emissions are a result of a malfunction. The Director shall consider, along with any other pertinent
information,the criteria contained in 15A NCAC 02D.0535(c)(1)through(7).
2. 15A NCAC 02D.0535(g). Excess emissions during start-up and shut-down shall be considered a violation
of the appropriate rule if the owner or operator cannot demonstrate that excess emissions are unavoidahle.
J. Emmencv Provisions [40 CFR 70.6(g)]
The Permittee shall be subject to the following provisions with respect to emergencies:
1. An emergency means any situation arising from sudden and reasonably unforeseeable events beyond the
control of the facility,including acts of God,which situation requires immediate corrective action to restore
normal operation, and that causes the facility to exceed a technology-based emission limitation under the
permit, due to unavoidable increases in emissions attributable to the emergency. An emergency shall not
include noncompliance to the extent caused by improperly designed equipment, lack of preventive
maintenance,careless or improper operation,or operator error.
2. An emergency constitutes an affirmative defense to an action brought for noncompliance with such
technology-based emission limitations if the conditions specified in 3.below are met.
3. The affirmative defense of emergency shall he demonstrated through properly signed contemporaneous
operating logs or other relevant evidence that include information as follows:
a_ an emergency occurred and the Permittee can identify the cause(s)of the emergency;
b. the permitted facility was at the time being properly operated;
c. during the period of the emergency the Permittee took all reasonable steps to minimize levels of
emissions that exceeded the standards or other requirements in the permit;and
d. the Permittee submitted notice of the emergency to the DAQ within two working days of the time when
emission limitations were exceeded due to the emergency. This notice must contain a description of the
emergency,steps taken to mitigate emissions,and corrective actions taken.
4. In any enforcement proceeding, the Permittee seeking to establish the occurrence of an emergency has the
burden of proof.
5. This provision is in addition to any emergency or upset pro,6sion contained in any applicable requirement
specified elsewhere herein.
K. Permit Renewal 115A NCAC 02Q .0508(e)and 02Q .0513(b)]
This 15A NCAC 02Q .0500 permit is issued for a fixed term not to exceed five years and shall expire at the end
of its term_ Permit expiration terminates the facility's right to operate unless a complete 15A NCAC 02Q .0500
renewal application is submitted at least nine months before the date of permit expiration. If the Permittee or
applicant has complied with 15A NCAC 02Q .0512(b)(1),this 15A NCAC 02Q .0500 permit shall not expire
until the renewal permit has been issued or denied. Permit expiration under 15A NCAC 02Q .0400 terminates
the facility's right to operate unless a complete 15A NCAC 02Q .0400 renewal application is submitted at least
six months before the date of permit expiration for facilities subj ect to 15A NCAC 02Q.0400 requirements. In

Permit 01819T48
Page 64
either of these events,all terms and conditions of these permits shall remain in effect until the renewal permits
have been issued or denied.
L. Need to Halt or Reduce Activity Not a Defense[15A NCAC 02Q .0508(i)(4)]
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the conditions of this permit.
M. Duh to Provide Information(submittal of information) [15A NCAC 02Q.0508(i)(9)]
1. The Permittee shall furnish to the DAQ, in a timely manner, any reasonable information that the Director
may request in writinn to determine whether cause exists for modifying, revoking and reissuing, or
terminating the permit or to determine compliance with the permit.
2. The Permittee shall furnish the DAQ copies of records required to be kept by the permit when such copies
are requested by the Director. For information claimed to be confidential,the Permittee may furnish such
records directly to the EPA upon request along with a claim of confidentiality.
N. Dut v to Supplement[15A NCAC 02Q.0507(f)]
The Permittee,upon becoming aware that any relevant facts were omitted or incorrect information was submitted
in the permit application,shall promptly submit such supplementary facts or corrected information to the DAQ.
The Permittee shall also provide additional information as necessary to address any requirement that becomes
applicable to the facility after the date a complete permit application was submitted but prior to the release of
the draft permit.
0. Retention of Records[15A NCAC 02Q .0508(f)and 02Q.0508 (1)]
The Permittee shall retain records of all required monitoring data and supporting information for a period of at
least five years from the date of the monitoring sample, measurement, report, or application. Supporting
information includes all calibration and maintenance records and all original strip-chart recordings for
continuous monitoring information, and copies of all reports required by the permit. These records shall be
maintained in a form suitable and readily available for expeditious inspection and review. Any records required
by the conditions of this permit shall be kept on site and made available to DAQ personnel for inspection upon
request.
P. Compliance Certification[15A NCAC 02Q .0508(n)]
The Permittee shall submit to the DAQ and the EPA(Air and EPCRA Enforcement Branch,EPA,Region 4,61
Forsyth Street SW, Atlanta, GA 30303)postmarked on or before March I a compliance certification (for the
preceding calendar year) by a responsible official with all federally-enforceable terms and conditions in the
permit,including emissions limitations,standards,or work practices. It shall be the responsibility of the current
owner to submit a compliance certification for the entire year regardless of who owned the facility during the
year. The compliance certification shall comply with additional requirements as may be specified under Sections
114(a)(3)or 504(b)of the Federal Clean Air Act. The compliance certification shall specify:
1. the identification of each term or condition of the permit that is the basis of the certification;
2. the compliance status (with the terms and conditions of the permit for the period covered by the
certification);
3. whether compliance was continuous or intermittent; and
4, the method(s)used for determining the compliance status of the source during the certification period.
Q. Certification by Responsible Official[15A NCAC 02Q .05201
A responsible official shall certify the truth, accuracy, and completeness of any application form, report, or
compliance certification required by this permit. All certifications shall state that based on information and
belief formed after reasonable inquiry,the statements and information in the document are true, accurate,and
complete.

Permit 0 1 819T4 8
Page 65
R. Permit Shield for Applicable Renuirements [15A NCAC 02Q,0512]
1. Compliance with the terms and conditions of this permit shall be deemed compliance with applicable
requirements,where such applicable requirements are included and specifically identified in the permit as
of the date of permit issuance.
2. A permit shield shall not alter or affect:
a. the power of the Commission,Secretary of the Department,or Governor under NCGS 143-215.3(a)(12),
or EPA under Section 303 of the Federal Clean Air Act;
b. the liability of an owner or operator of a facility for any violation of applicable requirements prior to the
effective date of the permit or at the time of permit issuance;
c. the applicable requirements under Title IV;or
d. the ability of the Director or the EPA under Section 114 of the Federal Clean Air Act to obtain
information to determine compliance of the facility with its permit.
3. A permit shield does not apply to any change made at a facility that does not require a permit or permit
revision made under 15A NCAC 02Q_0523.
4. A permit shield does not extend to minor permit modifications made under 15A NCAC 02Q.0515.
S. Termination,Modification.and Revocation of the Permit[15A NCAC 02Q.0519]
The Director may terminate,modify,or revoke and reissue this permit if:
1. the information contained in the application or presented in support thereof is determined to be incorrect;
2. the conditions under which the permit or permit renewal was granted have changed;
3. violations of conditions contained in the permit have occurred;
4. the EPA requests that the permit be revoked under 40 CFR 70.7(g)or 70.8(d);or
5. the Director finds that termination,modification,or revocation and reissuance of the permit is necessary to
carry out the purpose of NCGS Chapter 143,Article 21B.
T. Insignificant Activities [15A NCAC 02Q.0503]
Because an emission source or activity is insignificant does not mean that the emission source or activity is
exempted from any applicable requirement or that the owner or operator of the source is exempted from
demonstrating compliance with any applicable requirement. The Permittee shall have available at the facility at
all times and made available to an authorized representative upon request,documentation,including calculations,
if necessary,to demonstrate that an emission source or activity is insignificant.
U. Property Rights[15A NCAC 02Q.0508(i)(8)]
This permit does not convey any property rights in either real or personal property or any exclusive privileges.
V. Inspection and Entry [15A NCAC 02Q .0508(l)and NCGS 143-215.3(a)(2)]
1. Upon presentation of credentials and other documents as may be required by law,the Permittee shall allow
the DAQ,or an authorized representative,to perform the following:
a. enter the Permittee's premises where the permitted facility is located or emissions-related activity is
conducted,or where records are kept under the conditions of the permit;
b. have access to and copy, at reasonable times, any records that are required to be kept under the
conditions of the permit;
c. inspect at reasonable times and using reasonable safety practices any source, equipment (including
monitoring and air pollution control equipment),practices,or operations regulated or required under the
permit;and
d. sample or monitor substances or parameters, using reasonable safety practices, for the purpose of
assuring compliance with the permit or applicable requirements at reasonable times.
Nothing in this condition shall limit the ability of the EPA to inspect or enter the premises of the Permittee
under Section 114 or other provisions of the Federal Clean Air Act.
2. No person shall refuse entry or access to any authorized representative of the DAQ who requests entry for
purposes of inspection,and who presents appropriate credentials,nor shall any person obstruct,hamper,or

Permit 01819T48
Page 66
interfere with any such authorized representative while in the process of carrying out his official duties.
Refusal of entry or access may constitute grounds for pen-nit revocation and assessment of civil penalties.
W. Annual Fee Payment[15ANCAC 02Q.0508(i)(10)]
1. The Permittee shall pay all fees in accordance with 15A NCAC 02Q .0200.
2. Payment of fees may be by check or money order made payable to the N.C.Department of Environmental
Quality. Annual permit fee payments shall refer to the permit number.
3. If,within 30 days after being billed,the Permittee fails to pay an annual fee,the Director may initiate action
to terminate the permit under 15A NCAC 02Q .0519.
X. Annual Emission Inventory Requirements[15A NCAC 02Q .0207]
The Permittee shall report by June 30 of each year the actual emissions of each air pollutant listed in 15A
NCAC 02Q.0207(a)from each emission source within the facility during the previous calendar year. The report
shall be in or on such form as may be established by the Director. The accuracy of the report shall be certified
by a responsible official of the facility.
Y. Confidential Information[15A NCAC 02Q.0107 and 02Q,0508(i)(9)]
Whenever the Permittee submits information under a claim of confidentiality pursuant to 15A NCAC 02Q A 107,
the Permittee may also submit a copy of all such information and claim directly to the EPA upon request. All
requests for confidentiality must be in accordance with 15A NCAC 02Q .0107.
Z. Construction and Operation Permits [15A NCAC 02Q .0100 and.0300]
A construction and operating permit shall be obtained by the Permittee for any proposed new or modified facility
or emission source which is not exempted from having a permit prior to the beginning of construction or
modification,in accordance with all applicable provisions of 15A NCAC 02Q .0100 and.0300.
AA.Standard Application Form and Required Information [15A NCAC 02Q.0505 and.0507]
The Permittee shall submit applications and required information in accordance with the provisions of 15A
NCAC 02Q .0505 and.0507.
BB. Financial Responsibility and Compliance History [15A NCAC 02Q_0507(d)(4)]
The DAQ may require an applicant to submit a statement of financial qualifications and/or a statement of
substantial compliance history.
CC. Refrigerant Requirements(Stratospheric Ozone and Climate Protection] [15A NCAC 02Q.0501(e)]
1. If the Permittee has appliances or refrigeration equipment,including air conditioning equipment,which use
Class I or 11 ozone-depleting substances such as chlorofluorocarbons and hydrochloroofluorocarbons listed
as refrigerants in 40 CFR Part 82 Subpart A Appendices A and B,the Permittee shall service, repair, and
maintain such equipment according to the work practices,personnel certification requirements,and certified
recycling and recovery equipment specified in 40 CFR Part 82 Subpart F.
2. The Permittee shall not knowingly vent or otherwise release any Class I or H substance into the environment
during the repair,servicing,maintenance,or disposal of any such device except as provided in 40 CFR Part
82 Subpart F.
3. The Permittee shall comply with all reporting and recordkeeping requirements of 40 CFR 82.166. Reports
shall be submitted to the EPA or its designee as required.
DD.Prevention of Accidental_Releases-Section 1120 [15A NCAC 02Q.0508(h)]
If the Permittee is required to develop and register a Risk Management Plan with EPA pursuant to Section 112(r)
of the Clean Air Act,then the Permittee is required to register this plan in accordance with 40 CFR Part 68,

Permit 01819T48
Page 67
EE.Prevention of Accidental Releases General Duty Clause - Section 112(r)(1) -- FEDERALLY-
ENFORCEABLE ONLY
Although a risk management plan may not be required,if the Permittee produces,processes,handles,or stores
any amount of a listed hazardous substance,the Permittee has a general duty to take such steps as are necessary
to prevent the accidental release of such substance and to minimize the consequences of any release.
FF. Title IV Allowances [15ANCAC 02Q .0508(i)(1)]
This permit does not limit the number of Title IV allowances held by the Permittee,but the Permittee may not
use allowances as a.defense to noncompliance with any other applicable requirement. The Permittee's emissions
may not exceed any allowances that the facility lawfully holds under Title IV of the Federal Clean Air Act.
GG.Air Pollution Emergency Episode [15ANCAC 02D.0300]
Should the Director of the DAQ declare an Air Pollution Emergency Episode,the Permittee will be required to
operate in accordance with the Permittee's previously approved Emission Reduction Plan or,in the absence of
an approved plan,with the appropriate requirements specified in 15A NCAC 02D.0300.
HH.Registration of Air Pollution Sources [15A NCAC 02D.0202]
The Director of the DAQ may require the Permittee to register a source of air pollution. If the Permittee is
required to register a source of air pollution,this registration and required information will be in accordance with
15A NCAC 02D.0202(b).
II. Ambient Air Duality Standards [15A NCAC 02D.0501(c)]
In addition to any control or manner of operation necessary to meet emission standards specified in this permit,
any source of air pollution shall be operated with such control or in such manner that the source shall not cause
the ambient air quality standards in 15A NCAC 02D.0400 to be exceeded at any point beyond the premises on
which the source is located. When controls more stringent than named in the applicable emission standards in
this permit are required to prevent violation of the amhient air quality standards or are required to create an
offset,the permit shall contain a condition requiring these controls.
JJ. General Emissions Testing and Reporting Requirements [15ANCAC 02Q ,0508(i)(15)]
Emission compliance testing shall be by the procedures of Section.2500,except as maybe otherwise required
in Rules .0524, .0912, .1110, .1111,or.1415 of Subchapter 02D.If emissions testing is required by this permit
or the DAQ or if the Permittee submits emissions testing to the DAQ to demonstrate compliance,the Permittee
shall perform such testing in accordance with 15A NCAC 02D,2500 and follow the procedures outlined below:
1. The owner or operator of the source shall arrange for air emission testing protocols to be provided to the
Director prior to air pollution testing.Testing protocols are not required to be pre-approved by the Director
prior to air pollution testing. The Director shall review air emission testing protocols for pre-approval
prior to testing if requested by the owner or operator at least 45 days before conducting the test.
2. Any person proposing to conduct an emissions test to demonstrate compliance with an applicable
standard shall notify the Director at least 15 days before beginning the test so that the Director may at his
option observe the test_
3. The owner or operator of the source shall arrange for controlling and measuring the production rates
during the period of air testing. The owner or operator of the source shall ensure that the equipment or
process being tested is operated at the production rate that best fulfills the purpose of the test. The
individual conducting the emission test shall describe the procedures used to obtain accurate process data
and include in the test report the average production rates determined during each testing period.
4. Two copies of the final air emission test report shall be submitted to the Director not later than 30 days
after sample collection unless otherwise specified in the specific conditions. The owner or operator may
request an extension to submit the final test report.The Director shall approve an extension request if he
finds that the extension request is a result of actions beyond the control of the owner or operator.
a. The Director shall make the final determination regarding any testing procedure deviation and the
validity of the compliance test. The Director may:

Permit 01819T48
Page 68
i. Allow deviations from a method specified under a rule in this Section if the owner or operator of
the source being tested demonstrates to the satisfaction of the Director that the specified method
is inappropriate for the source being tested.
ii, Prescribe alternate test procedures on an individual basis when he finds that the alternative method
is necessary to secure more reliable test data.
iii. Prescribe or approve methods on an individual basis for sources or pollutants for which no test
method is specified in this Section if the methods can be demonstrated to determine compliance
of permitted emission sources or pollutants,
b. The Director may authorize the Division of Air Quality to conduct independent tests of any source
subject to a rule in this Subchapter to determine the compliance status of that source or to verify any
test data submitted relating to that source. Any test conducted by the Division of Air Quality using
the appropriate testing procedures described in Section 02D,2600 has precedence over all other tests.
KK.Reopeninp-for Cause[15A NCAC 02Q.0517]
1. A permit shall be reopened and revised under the following circumstances:
a. additional applicable requirements become applicable to a facility with remaining permit term of three
or more years;
b. additional requirements (including excess emission requirements) become applicable to a source
covered by Title IV;
c. the Director or EPA finds that the permit contains a material mistake or that inaccurate statements were
made in establishing the emissions standards or other terms or conditions of the permit;or
d. the Director or EPA determines that the permit must be revised or revoked to assure compliance with
the applicable requirements.
2. Any permit reopening shall be completed or a revised permit issued within 18 months after the applicable
requirement is promulgated. No reopening is required if the effective date of the requirement is after the
expiration of the permit term unless the term of the permit was extended pursuant to 15A NCAC 02Q
.0513(c).
3. Except for the state-enforceable only portion of the permit,the procedures set out in 15ANCAC 02Q.0507,
.0521, or.0522 shall be followed to reissue the permit. if the State-enforceable only portion of the permit
is reopened,the procedures in 15A NCAC 02Q .0300 shall be followed. The proceedings shall affect only
those parts of the permit for which cause to reopen exists.
4. The Director shall notify the Permittee at least 60 days in advance of the date that the permit is to be
reopened,except in cases of imminent threat to public health or safety the notification period may be less
than 60 days,
5. Within 90 days, or 180 days if the EPA extends the response period, after receiving notification from the
EPA that a permit needs to be terminated,modified,or revoked and reissued,the Director shall send to the
EPA a proposed determination of termination,modification,or revocation and reissuance,as appropriate.
LL.Renortin2 Requirements for Non-Operating quipanent[15ANCAC 02Q.0508(i)(16)]
The Permitter shall maintain a record of operation for permitted equipment noting whenever the equipment is
taken from and placed into operation. During operation the monitoring recordkecping and reporting
requirements as prescribed by the permit shall be implemented within the monitoring period.
MM.Ful,itiive Dust Control Requirement[15A NCAC 02D.0540]
As required by 15A NCAC 02D.0540 "Particulates from Fugitive Dust Emission Sources,"the Permittee shall
not cause or allow fugitive dust emissions to cause or contribute to substantive complaints or excess visible
emissions beyond the property boundary. If substantive complaints or excessive fugitive dust emissions from
the facility are observed beyond the property boundaries for six minutes in any one hour (using Reference
Method 22 in 40 CM Appendix A), the owner or operator may be required to submit a fugitive dust plan as
described in 02D .0540(f).

Permit 01819T48
Page 69
"Fugitive dust emissions"means particulate matter from process operations that does not pass through a process
stack or vent and that is generated within plant property boundaries from activities such as: unloading and
loading areas,process areas stockpiles, stock pile working,plant parking lots,and plant roads(including access
roads and haul roads).
NN. Specific Permit Modifications [15A NCAC 02Q.0501 and.0523]
1. For modifications made pursuant to 15A NCAC 02Q .0501(c)(2), the Permittee shall file a Title V Air
Quality Permit Application for the air emission source(s)and associated air pollution control device(s)on
or before 12 months after commencing operation.
2. For modifications made pursuant to 15A NCAC 02Q .0501(d)(2),the Permittee shall not begin operation
of the air emission source(s) and associated air pollution control device(s) until a Title V Air Quality
Permit Application is filed and a construction and operation permit following the procedures of Section
.0500(except for Rule .0504 of this Section)is obtained.
3. For modifications made pursuant to 502(b)(10), in accordance with 15A NCAC 02Q .0523(a)(1)(C), the
Permittee shall notify the Director and EPA(EPA-Air Planning Branch, 61 Forsyth Street SW,Atlanta,
GA 30303)in writing at least seven days before the change is made. The written notification shall include:
a. a description of the change at the facility;
b. the date on which the change will occur;
c. any change in emissions; and
d. any permit term or condition that is no longer applicable as a result of the change.
In addition to this notification requirement, with the next significant modification or Air Quality Permit
renewal, the Permittee shall submit a page "E5" of the application forms signed by the responsible official
verifying that the application for the 502(b)(10)changelmodification,is true,accurate,and complete. Further
note that modifications made pursuant to 502(b)(10) do not relieve the Permittee from satisfying
preconstruction requirements.
00. Third Part%,Participation and EPA Review [15A NCAC 02Q .0521, ,0522 and.0525(7)]
For permits modifications subject to 45-day review by the federal Environmental Protection Agency
(EPA),EPA's decision to not object to the proposed permit is considered final and binding on the EPA and
absent a third party petition,the failure to object is the end of EPA's decision-making process with respect to
the revisions to the permit.The time period available to submit a public petition pursuant to 15A NCAC 02Q
.0518 begins at the end of the 45-day EPA review period.

Permit 01819T48
Page 70
ATTACHMENT
List of Acronyms
AGS Alternate Operating Scenario
BACT Best Available Control Technology
Btu British thermal unit
CAA Clean Air Act
CAIR Clean Air Interstate Rule
CEM Continuous Emission Monitor
CFR Cade of Federal Regulations
DAQ Division of Air Quality
DEQ Department of Environmental Quality
EMC Environmental Management Commission
EPA Environmental Protection Agency
FR Federal Register
GACT Generally Available Control Technology
HAP Hazardous Air Pollutant
MACT Maximum Achievable Control Technology
NAA Non-Attainment Area
NCAC North Carolina Administrative Code
NCGS North Carolina General Statutes
NESHAP National Emission Standards for Hazardous Air Pollutants
NGx Nitrogen Oxides
NSPS New Source Performance Standard
OAH Office of Administrative Hearings
PM Particulate Matter
PM10 Particulate Matter with Nominal Aerodynamic Diameter of 10 Micrometers or Less
POS Primary Operating Scenario
PSD Prevention of Significant Deterioration
RACT Reasonably Available Control Technology
SIC Standard Industrial Classification
SIP State Implementation Plan
S02 Sulfur Dioxide
tpy Tons Per Year
VUC Volatile Organic Compound

RQY COOPER
Governor
N`
MICHAEL S. REGAN
Secretary
Air Quality r1p
MIC:HAEL A. ABRACZINSI4AS
Dirroor'
ENV I R81dMEN7 AL OLI A L3 TY
July 27,2017
Keith Silverman,PhD.
Vice President of Operations,Engineering,
EHS, Quality and Regulatory Affairs
Ashland LLC
1005 Route 202/206
Bridgewater,New Jersey 08807
SUBJECT: Air Quality Permit No. 01819T48
Facility ID: 0800044
Avoca, Inc.
Merry Hill,Bertie County,North Carolina
Fee Class: Title V
PSD Status: Major
Dear Dr. Silverman:
In accordance with your complete permit ownership change application received July 10,2017,we
are forwarding herewith Air Quality Permit No.01819T48 to Avoca,Inc.,841 Avoca Farm Road,Merry
Hill, North Carolina, authorizing the construction and operation, of the emission source(s) and
associated air pollution control device(s) specified herein. Additionally, any emissions activities
determined from your Air Quality Permit Application as being insignificant per 15A North Carolina
Administrative Code 02Q.0503(8)have been listed for informational purposes as an"ATTACHMENT."
Please note the requirements for the annual compliance certification are contained in General Condition
P in Section 3. The current owner is responsible for submitting a compliance certification for the entire
year regardless of who owned the facility during the year.
As the designated responsible official it is your responsibility to review,understand,and abide by
all of the terms and conditions of the attached permit. It is also your responsibility to ensure that any
person who operates any emission source and associated air pollution control device subject to any term
or condition of the attached permit reviews, understands, and abides by the condition(s) of the attached
permit that are applicable to that particular emission source.
If any parts, requirements, or limitations contained in this Air Quality Permit are unacceptable to
you,you have the right to request a formal adjudicatory hearing within 30 days following receipt of this
permit, identifying the specific issues to be contested. This hearing request must be in the form of a
written petition, conforming to NCGS (North Carolina General Statutes) 150B-23, and filed with both
the Office of Administrative Hearings, 6714 Mail Service Center,Raleigh,North Carolina 27699-6714
and the Division of Air Quality,Permitting Section, 1641 Mail Service Center,Raleigh,North Carolina
27699-1641. The form for requesting a formal adj udicatory hearing may be obtained upon request from
the Office of Administrative Hearings_ Please note that this permit will be stayed in its entirety upon
receipt of the request for a hearing.Unless a request for a hearing is made pursuant to NCGS 150B-23,
this Air Quality Permit shall be final and binding 30 days after issuance.
State of North Carolina I Envtronmental Quality I Air Quality
217 W.Jones Street 1 1641 Mail Service Center 1 Raleigh,North Carolina 27699-1641
919 707 840 0

Dr. Silverman
July 27,2017
Page 2
You may request modification of your Air Quality Permit through informal means pursuant to
NCGS 154E-22. This request must be submitted in writing to the Director and must identify the
specific provisions or issues for which the modification is sought. Please note that this Air Quality
Permit will become final and binding regardless of a request for informal modification unless a request
for a hearing is also made under NCGS 150B-23.
The construction of new air pollution emission source(s) and associated air pollution control
device(s), or modifications to the emission source(s) and air pollution control device(s) described in
this permit must be covered under an Air Quality Permit issued by the Division of Air Quality prior to
construction unless the Permittee has fulfilled the requirements of NCGS 143-215.108A(b) and
received written approval from the Director of the Division of Air Quality to commence construction.
Failure to receive an Air Quality Permit or written approval prior to commencing construction is a
violation of NCGS 143-215.108A and may subject the Permtttee to civil or criminal penalties as
described in NCGS 143-215.114A and 143-215.114B.
Bertie County has been triggered for increment traclong under PSD for PM-10, SO2,and NOx.
However,no changes in actual emissions of these pollutants are associated with this ownership charge.
This Air Quality Permit shall be effective from July 27, 2017 until December 31, 2021, is
nontransferable to future owners and operators, and shall be subject to the conditions and limitations
as specified therein. Should you have any questions concerning this matter,please contact Connie J.
Horne at(919) 707-8722 or [e-mail].
Sincerely yours,
Wkw V)
A'---
William D. Willets,P.E.,Chief, Permitting Section
Division of Air Quality,NCDEQ
Enclosure
c: Heather Ceron, EPA Region 4
Rob Fisher, Supervisor,Washington Regional Office
Dr. David M. Peele, Ph.D.,President,Avoca, Inc.,PO Box 129, Merry Hill,NC 27957
Central Files
Connie Horne(cover letter only)

ATTACHMENT to Permit No. 01819T48
Insignificant Activities per 15A NCAC 02Q.0503(8)
Emission Control Device Control Device
Source ID No. Emission Source Description ID No. Description
IWWTP-ET1 Wastewater treatment plant equalization tank NIA NIA
No. 1 65,500 gallon capacity)
PY WWTP-ET2 Wastewater treatment plant equalization tank NIA NIA
No.2 65,500 gallon capacity)
Wastewater treatment plant aeration tank No.2
1WWTP-AT2 (63,500 gallon capacity) NIA NIA
Wastewater treatment plant aeration tank No.3
1WWTP-AT3 (63,500 gallon capacity) NIA NIA
AVWTP-CLR Wastewater treatment plant clarifier(1,310 NIA NIA
gallon capacity)
nK9238 No.2 fuel oil storage tank(50,000 gallon NIA NIA
capacity)
rIK9239 No. 2 fuel oil storage tank(50,000 gallon NIA NIA
capacity)
nKIO2 No.2 fuel oil storage tank(495 gallon NIA NIA
ca ci
nK103 No.2 fuel oil storage tank(495 gallon NIA NIA
capacity)
=P No.2 fuel oil storage tank(270 gallon NIA NIA
ca acit )
CD-Z-9215 One water spray fume
scrubber(0.5 gallons
per minute minimum
ECS process:batch preparation of water injection rate)
IECS ethylenediaminel copper sulfate solution
CD-Z-9216 One water spray fume
scrubber(0.5 gallons
per minute minimum
water injection rate
IES-PV Propane vaporizer N/A NIA
I-Briquette Sage Briquetting Machine NIA NIA
tHB-I BB-5 Five steam heated hot boxes NIA NIA
rougI-SFG-PKG SFG packaging area equipped with a bagfilter NIA NIA
1, Because an activity is insignificant does not mean that the activity is exempted from an applicable requirement or that
the Permittee is exempted from demonstrating compliance with any applicable requirement.
2. When applicable, emissions from stationary source activities identified above shall be included in determining
compliance with the permit requirements for toxic air pollutants under 15A NCAC 02D .l 100"Control of Toxic Air
Pollutants"or 02Q.0711 "Emission Rates Requiring a Permit."
3. For additional information regarding the applicability of MACT or GACT see the DAQ page titled"Specific Permit
Conditions Regulatory Guide"The link to this site is as follows:hitp://der:;,nc.govlaboutldivisioias kL-qualitylair-
g_ualitL-permits!specific-pernut-condition-re ug latory-guide.

Summary of Changes to Permit
The following char es were made to Avoca, Inc.,Air Permit No 01$19T47:
Page(s) Section Description of Change(s)
Cover letter --- Modified to reflect current permit number, issue and effective
dates.
All Headers Amended permit revision number.
Attachments and Entire permit, Modified to reflect current permit number,issue and effective
Pages 1-70 where applicable dates,and associated ownership change information.
General
Pages 60-70 Conditions Updated Section 3—General Conditions to Version 5.0.

State of North Carolina
Department of Environmental Quality
Division of Air Quality
AIR QUALITY PERMIT
Permit No. Replaces Permit No.(s) Effective Date Expiration Date
01819T48 01819T47 July 27, 2017 December 31, 2021
Until such time as this permit expires or is modified or revoked,the below named Permittee is authorized to construct
and operate the emission source(s)and associated air pollution control device(s)specified herein,in accordance with
the terms,conditions, and limitations within this permit. This permit is issued under the provisions of Article 21S
of Chapter 143,General Statutes of North Carol ina as amended,and Title 15A North Carolina Administrative Codes
(15A NCAC), Suhchapters 02D and 02Q,and other applicable Laws.
Pursuant to Title 15A NCAC, Subchapter 02Q,the Permittee shall not construct, operate, or modify any emission
source(s)or air pollution control device(s)without having first submitted a complete Air Quality Permit Application
to the permitting authority and received an Air Quality Permit,except as provided in this permit.
Permittee: Avoca, Inc.
Facility ID: 0800044
Facility Site Location: 841 Avoca Farm Road
City, County, State,Zip: Merry Hill,Bertie County,NC 27957
Mailing Address: PO Box 129
City, State, Zip: Merry Hill,NC 27957
Application Number: 0800044.17C
Complete Application Date: July 10,2017
Primary SIC Code: 2087
Division of Air Quality, Washington Regional Office
Regional Office Address: 943 Washington Square Mall
Washington,NC 27889
Permit issued this the 27 h day of July, 2017.
-VA-Vk�=
William D.Willets,P.E.,Chief,Permitting Section
By Authority of the Environmental Management Commission

Table of Contents
SECTION 1: PERMITTED EMISSION SOURCE(S)AND ASSOCIATED AIR POLLUTION
CONTROL DEVICE(S)AND APPURTENANCES
SECTION 2: SPECIFIC LIMITATIONS AND CONDITIONS
2.1 - Emission Source(s) Specific Limitations and Conditions
(Including specific requirements,testing,monitoring, recordkeeping, and reporting
requirements)
2.2- Multiple Emission Source(s) Specific Limitations and Conditions
(Including specific requirements,testing,monitoring,recordkeeping, and reporting
requirements)
SECTION 3: GENERAL PERMIT CONDITIONS
ATTACHMENTS
List of Acronyms

Permit 01819T48
Page 3
SECTION 1 - PERMITTED EMISSION SOURCE (S) AND ASSOCIATED AIR
POLLUTION CONTROL DEVICE (S) AND APPURTENANCES
Tire folI owing table contains a summary of all permitted emission sources and associated air pollution control devices and appurtenances:
Page Emission Source Emission Source Description Control Device Control Device
Nos. ID No. I ID No. Description
Rotocel Operations
16,37, ES-1001-2-1-P1 Rotocel extractor,desolventizer,and CD-31209 One chilled water
53 PSD solvent separation/recovery condenser
CAM
MALT FFFF CD-1001-2-S-1 One packed tower
scrubber(8 gallons per
minute minimum mineral
oil injection rate
16,37, ES-M-125A and M- Two storage and recycle tanks CD-1001-2-C-1 One chilled water
53 125B (19,500 gallons capacity each) condenser
MALT FFFF
CD-1001-2-S-11 One packed tower
scrubber(8 gallons per
minute minimum mineral
oil injection rate)
16,37, ES-1001-2-1-F Process equipment leaks NA NA
53 PSD
MACT FFFF
16,37, ES-1001-2-1-WW Rotocel Operations wastewater NA NA
53 PSD stream
MALT FFFF
Recover~° U erations
16,37, ES-1001-1-1-P1 Arcon process tank M-1 CD-1001-1-3 One chilled water
53 PSD condenser
CAM
MALT FFFF CD-1001-2-S-1 ' One packed tower
scrubber(8 gallons per
minute minimum mineral
oil injection rate)
16,37, ES-1001-1-1-P2 Stripper T-5 and receiver M-21 CD-1001-1-T5B One chilled water
53 PSD condenser
CAM
MALT FFFF CD-1001-2-S-1 ' One packed tower
16,37, ES-1001-1-1-P3 Seven process tanks of various scrubber(8 gallons per
53 PSD capacities and one fixed roof minute minimum mineral
MALT FFFF methanol storage tank(7,050 gallon oil injection rate)
capacity)
16,30, ES-1001-1-1-17 Process equipment leaks NA NA
46 PSD
MALT FFFF
16,37, ES-1001-1-1-WW Recovery Operations wastewater NA NA
53 PSD stream
MALT FFFF
Concrete Operations
53 ES-1001-1-2-P Six process tanks of various CD-1001-1-2 One chilled water
FSD capacities condenser
MALT FFFF

Permit 01819T48
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Page Emission Source Emission Source Description Control Device Control Device
Nos. ID No. ID No. Description
53 ES-1001-1-2-F 1 Process equipment leaks NA NA
MALT FFFF
53 ES-1001-1-2-WW Concrete Operations wastewater NA NA
MACT FFFF stream
Sclareol Recrystallization(SFG)O erations
33 T-3001 One process tank(6,700 gallons Optional controls Optional controls
PSD capacity) CD-3003 Chilled water condenser
33 T-3002 through 3005 Four process tanks(2,538 gallons
PSD capacity each) CD-3004-S Mineral oil scrubber
33 T-3006 One storage tank(12,500 gallons
PSD capacity)
33 T-3007 One process tank(12,500 gallons
PSD capacity)
33 C-3001 and C-3002 Two centrifuges
PSD
33 R-3002 One reactor equipped with a chilled
PSD water process condenser(EX-3003)
33 R-3003 One reactor equipped with a chilled
PSD water process condenser i EX-3004
33 R-3004 One reactor equipped with a chilled
PSD water process condenser(EX-3005)
33 R-3001 One reactor equipped with two CD-3001 Chilled water condenser
PSD chilled water process condensers
(EX-3001 and EX-3002) Optional controls Optional controls
33 D-3001 One steam-heated dryer equipped CD-3003 Chilled water condenser
PSD with a chilled water process
condenser(EX-3002) CD-3004-S Mineral oil scrubber
33 D-3002 One steam-heated dryer equipped CD-3002 Chilled water condenser
PSD with a chilled water process
condenser(EX-3006) Optional controls OQptionalcontrols
CD-3003 Chilled water condenser
CD-3004-S Mineral oil scrubber
33 ES-1003-10-F Process equipment leaks NA NA
PSD
33 ES-1003-10-WW SFG Process wastewater stream NA NA
PSD

Permit 01819T48
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Page Emission Source Emission Source Description Control Device Control Device
Nos. ID No. ID No. Description
5clareolide(SDE-1) Opera
34,52 Eleven(11)process tanks of various
capacities:
• Hexane storage tank(M-2)
* Process tank(M-4)with chilled
water process condenser(T-6)
. Process tank(M-4A)with chilled
water process condenser(T-6A)
■ Receiver tank(M-39)for M-4/T-6
• Process tank(M-44)with two
ES-1001-1-3-P chilled water process condensers NA NA
MACT FFFF (T-13 and T-15)
• Receiver tank(M-16)for T-13 and
T-15
■ Crystallizer tank(M-IS)
. Tank for cooled hexane for
centrifuge(M-11)
■ Receiver tank for dryer condenser
(TIC-1210)
• Process tank(M-17)
■ Process tank(M-17A)
34,52 G-17 One centrifuge NA NA
MACT FFFF
34,52 D-1202 One steam-heated dryer with NA NA
MACT FFFF condenser
34,52 ES-1001-1-3-Filters Filters NA NA
MACT FFFF
34,52 ES-1001-3-F SDE-1 process equipment leaks NA NA
MACT FFFF
34,52 ES-1001-1-3-WW SDlrl wastewater stream NA NA
MACT FFFF
Sclareolide(SDE-2) Opera ions
35,52 T-4001 One 17,900 gallon virgin solvent
PSD tank
MACT FFFF
35,52 T-4017 and T-4018
PSD Two 6,000 gallon process tanks
MACT FFFF
35,52 R-4004 One 4,200 gallon reactor with
PSD process condenser(EX-4001)
MACT FFFF
35,25 R-4005 One 4,200 gallon reactor with CD-4002 Chilled water condenser
PSD process condenser(EX-4002)
MACT FFFF CD-4003-5 Mineral oil scrubber
35,52 R-4044 One 4,200 gallon reactor with
PSD process condenser(EX-4003)
MACT FFFF
35,52 R-4015
PSD One 1,500 gallon reactor
MACT FFFF
35,52 C-4001
PSD One centrifuge
MACT FFFF

Permit 01819T48
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Page Emission Source Emission Source Description Control Device Control Device
Nos. ID No. ID No. Description
35,52 CD-4001 Chilled water condenser
D-4001 One dryer with process condenser
PSD (EX-4004) CD-4002 Chilled water condenser
MALT FFFF
CD-4003-S Mineral ail scrubber
35,52 ES-4000-F
PSD SDE-2 process equipment leaks NA NA
MALT FFFF
35,52 ES-4000-WW
PSD SDE-2 process wastewater stream NA NA
MACT FFFF
Plant Nutrient Extraction(PNE) ❑ erations
53 D31214 One product extract reactor EX2203 One chilled water
MACT FFFF condenser
CD-Z-9215 One water spray fume
scrubber(0.5 gallons per
minute minimum water
injection rate)
CD-Z-9216 2 One water spray fume
scrubber(0.5 gallons per
minute minimum water
injection rate)
53 D31211 One waste solids separator vessel EX2205 One chilled water
MALT FFFF (1,333 gallon capacity) condenser
CD-Z-9215 x One water spray fume
scrubber(0.5 gallons per
minute minimum water
injection rate)
CD-Z-9216 One water spray fume
scrubber(0.5 gallons per
minute minimum water
injection rate)
53 ES-TK-PNE-1 Solvent Process Tank(9,500 gallons NA NA
MACT FFFF capacity
53 ES-1003-2-1-F Process equipment leaks NA NA
MACT FFFF
53 ES-1003-2-1-WW PNE process wastewater stream NA NA
MACT FFFF
53 ES-1003-2-1-P Seven process tanks of various CD-Z-9215 One water spray fume
MACT FFFF capacities scrubber(0.5 gallons per
53 C-31203 One centrifuge minute minimum water
MACT FFFF injection rate)
53 D-1002 One dryer with a process chilled
MACT FFFF water condenser CD-Z-9216 x One water spray fume
scrubber(0.5 gallons per
minute minimum water
injection rate)

Permit 01819T48
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Page Emission Source Emission Source Description Control Device Control Device
Nos. ID No. ID No. Description
Ethyl Vanillin Glucoside(EVG) Operations
53 D-2202 One reactor CD-Z-9215 One water spray fume
MALT FFFF scrubber(0.5 gallons per
53 D-1215 One reactor minute minimum water
MACT FFFF injection rate)
53 D-1218 One reactor
MACT FFFF CD-Z-9216 One water spray fume
53 D-1201 One steam-heated dryer scrubber(0.5 gallons per
MACT FFFF minute minimum water
injection rate
53 ES-1003-2-2-F Process equipment leaks NA NA
MACT FFFF
53 ES-1003-2-2-WW EVG Operation wastewater stream NA NA
MACT FFFF
Botanical Extraction O erations
18,37, ES-1001-11-P Immersion extractor Z-1001, CD-1001-11- One chilled water
53 PSD desolventizer Z-1002, EX1002 condenser
CAM day tank 90024(6,000 gallon
MACT FFFF capacity), One cryogenic(nitrogen)
first-stage evaporator EX-1012, CD-1001-11- condenser system(40 OF
second-stage evaporator EX-1013, EX1003 maximum 24-hour
distillation column EX-90008,and average outlet
nine process tanks of various temperature)
capacities
18,37, ES-1001-11-F Process equipment leaks NA NA
53 PSD
MACT FFFF
18 MHZ-1002 One plant material grinder(1,011 CD-1003-4-1 One bagfilter(244 square
pounds per hour nominal feed rate) feet of filter area)
18,37, ES-1001-11-WW Botanical extraction operation NA NA
53 PSD wastewater stream
MACT FFFF
Biomass Extraction Opera ions
18,37, ES-1004-1 Biomass extraction debagging CD-1004-1-FF1 One cartridge filter(6.7:1
53 PSD maximum air-to-cloth
ratio)
18,37, ES-1004-2-F Process equipment leaks NA NA
53 PSD
18,37, ES-1004-2-WW Biomass extraction operation NA NA
53 PSD wastewater stream
18,37, ES-1004-2-P Immersion extractor Z-41001, CD-1004-2EX100 One chilled water
53 PSD desolventizer Z-41002, 2 condenser
CAM day tank 490025(9,953 gallon
capacity), One cryogenic(nitrogen)
iso-hexane storage tank 490024 CD-1004-2EX100 condenser system(40 OF
(13,536 gallon capacity), 3 maximum 24-hour
first stage evaporator EX-41012, average outlet
second stage evaporator EX-41013, temperature)
distillation column EX-490008,and
nine process tanks of various
capacities
18 ES-1004-2Silo Biomass silo loadout CD-1004-2-FF2 One bagfilter(254 square
Feet of filter area

Permit 01819T48
Page 8
Page Emission Source Emission Source Description Control Device Control Device
Nos. ID No. ID No. Description
18 ES-MSDU-1024 Molecular sieve NIA NIA
Miscellaneous d erations
9,37 H-101 One No.2 fuel oil-fired boiler(20.3 NA NA
02D.1109 Case-by- million Btu per hour maximum heat
Case MALT, input rate)3°4
MACT DDDDD
9,37 H-102 One No.2 fuel oil-fired boiler(20.3 NA NA
02D.1109 Case-by- million Btu per hour maximum heat
Case MACT, input rate)3.4
MACT DDDDD
9,37 H-103 One No.2 fuel oil-fired boiler(25.2 NA NA
02D.1109 Case-by- million Btu per hour maximum heat
Case MACT, input rate)3,4
MACT DDDDD
22 ES-13131 and ES-BB2 Two biomasslbio-based solids-fired CD-BB1C One simple cyclone(114
NSPS—Subpart De boilers(24 million Btu per bour inches in diameter)
MACT—DDDDD maximum heat input rate each)
CD-BB1BH One bagfilter(8,900
square feet of filter area
22 ES-RD One No.2 fuel oil/propane-fired CD-BB1C One simple cyclone(114
rotary dryer(30.0 million Btu per inches in diameter)
hour maximum heat input rate)
CD-BB1BH One bagfilter(8,900
square feet of filter area
14 ES-PkGenl One No. 2 fuel oil-fired limited use CD-CatOx1 One catalytic oxidizer
MACT ZZZZ emergency generator(2,935 kilowatt (695 IF minimum inlet
maximum rated power output) tem perature i
37,53 WWTP-AT1 Wastewater treatment plant aeration NA NA
PSD tank No. I
MACT FFFF
32 E101 One No.2 fuel oil-fired emergency NIA NIA
MACT ZZZZ generator(587 horsepower maximum
rated power output)
32 E 102 One No.2 fuel oil-fired emergency NIA NIA
MACT ZZZZ generator(760 horsepower maximum
rated power au ut)
32 E103 One No.2 fuel oil-fired emergency NIA NIA
MACT ZZZZ generator(603 horsepower maximum
rated power ouit)ut)
32 E104 One No.2 fuel oil-fired emergency NIA NIA
MACT ZZZZ generator(401 horsepower maximum
rated power output)
32 FP One No.2 fuel oil-fired emergency NIA NIA
MACT ZZZZ fire water pump(285 horsepower
maximum rated power output)
' The Permittee is permitted to operate sources (11) Nos ES-M-125A and 125B,ES-1001-1-1-P1, ES-1001-1-1-P2, and ES-
1001-1-1-P3)without the simultaneous operation of scrubber(ID No.CD-1001-2-S-1)under the conditions cited in Sections
2.2 B.l.c and e,below.
z The Permittee is allowed to operate PNE and EVG operations without operating the water spray fume scrubber(ID No.CD-
Z-9215)and water spray scrubber(ID NO.CD-Z-9216)when using non-HAP solvents.
3 The Permittee shall comply with this CAA§1120)standard until May 19,2019.
a The Permittee shall comply with 40 CFR Part 43,Subpart DDDDD, "National Emission Standards for Hazardous Air
Pollutants for Industrial,Commercial,and Institutional Boilers and Process Heaters,"beginning May 20,2019.

Permit 0 18 19T48
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SECTION 2 — SPECIFIC LHTATIONS AND CONDITIONS
2.1 -Emission Source(s) and Control Devices(s) Specific Limitations and Conditions
The emission source(s) and associated air pollution control device(s)and appurtenances listed below are subject to
the following specific terms, conditions, and limitations, including the testing, monitoring, recordkeeping, and
reporting requirements as specified herein:
A. Three No.2 fuel oil-fired boilers (ID Nos.H-101,H-102, and H-103)
The following table provides a summary of limits and standards for the emission source(s)described above:
Regulated Pollutant Limits/Standards Applicable Regulation
Particulate matter 0.37 pounds per million Btu heat input 15A NCAC 02D .0503
Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 02D .0516
Visible emissions 20 percent opacity: H-103 only 15A NCAC 02D .0521(d)
40 percent opacity: H-101 and H-102 15A NCAC 02D .0521(c)
Case-By-Case Maximum Achievable 15A NCAC 02D .1109
Hazardous Air Pollutants Control Technology(until May 19,
2019) (1126)Case-by-Case MACT}
HCL: 1.1 E-03 pounds per million Btu
heat input 15A NCAC 02D .1111
Hazardous Air Pollutants Mercury: 2.0E-06 pounds per million
[40 CFA 63 Subpart DDDDD]
Btu heat input
(starting May 20,2019)
1. 15A NCAC 02D .0503. PARTICULATES FROM FUEL BURNING INDIRECT HEAT
EXCHANGERS
a. Emissions of particulate matter from the combustion of No. 2 fuel oil that are discharged from these
sources into the atmosphere shall not exceed 0.37 pounds per million Btu heat input. [15A NCAC 02D
.0503(a)]
Testing[15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 A.La, above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0503_
MonitoringlRecordkeepine/Reporting[15A NCAC 02Q .0508(f)]
c. No monitoring,recordkeeping,or reporting is required for particulate emissions from the firing of No.2
fuel oil in boilers(ID Nos.H-101,H-102,or H-103).
2. 15A NCAC 02D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES
a. Emissions of sulfur dioxide from these sources shall not exceed 2.3 pounds per million Btu heat input.
Sulfur dioxide formed by the combustion of sulfur in fuels, wastes, ores, and other substances shall be
included when determining compliance with this standard.
Testing [15ANCAC 02¢ .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 A.2.a, above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0516.

Permit 01819T48
Page 10
Monitoring/RecordkeepinglReporting [15A NCAC 02Q .0508(f)]
c. No monitoring,recordkeeping,or reporting is required for sulfur dioxide emissions from the firing of No.
2 fuel oil in boilers(ID Nos. H-101,14-102,or H-103).
3. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from boilers (E D Nos. H-101 and H-102) shall not be more than 40 percent opacity
when averaged over a six-minute period.However, six-minute averaging periods may exceed 40 percent
not more than once in any hour and not more than four times in any 24-hour period. In no event shall the
six-minute average exceed 90 percent opacity. [15A NCAC 02D .0521(c)]
b. Visible emissions from boiler(iD No. H-103) shall not be more than 20 percent opacity when averaged
over a six-minute period. However, six-minute averaging periods may exceed 20 percent not more than
once in any hour and not more than four times in any 24-hour period. In no event shall the six-minute
average exceed 87 percent opacity. [15A NCAC 02D .0521(d)]
Testing [15A NCAC 02Q .0508(o]
c. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 A.3,a or b, above, as applicable, the
Permittee shall be deemed in noncompliance with 15A NCAC 02D .0521.
MonitoringCRecordkeenin2JReuortins [15A NCAC 02Q .0508(f)]
d. No monitoring,recordkeeping,or reporting is required for visible emissions from the firing of No. 2 fuel
oil in boilers(ED Nos.H 101,H-102,or H-103).
4. 15A NCAC 02D .1109: 112(J) CASE-BY-CASE AL XEVIUM ACHIEVABLE CONTROL
TECHNOLOGY
Clean Air Act Section 112(j)-Case-by-Case MACT For Boilers &Process Heaters
a. The Permittee shall use best combustion practices when operating affected boilers (E D Nos.H-101, 11-
102, and H-103). The initial compliance date for this work practice standard and the associated
monitoring,recordkeeping,and reporting requirements is August 17.2013.These conditions need not be
included on the annual compliance certification until after the initial compliance date. The 1126)permit
requirements that are listed in this permit condition expire on May 19,2019.
Monitorin [15A NCAC 02Q .0508(f)]
b. To ensure compliance,the Permittee shall perform an annual boiler inspection and maintenance on boilers
as recommended by the manufacturer,or as a minimum,the inspection and maintenance requirement shall
include the following:
i. Inspect the burner, and clean or replace any components of the burner as necessary;
ii. Inspect the flame pattern and make any adjustments to the burner necessary to optimize the flame
pattern; and
iii. Inspect the system controlling the air-to-fuel ratio, and ensure that it is correctly calibrated and
functioning properly.
The Permittee shall conduct at least one tune-up per calendar year for each boiler to demonstrate
compliance with this requirement.The Permittee shall be deemed in noncompliance with 15A NCAC 02D
.1109 if the affected boilers are not inspected and maintained as required above.
Recordkee in-- [15A NCAC 02Q.0508(f)]
c. The results of inspection and maintenance performed on affected boilers shall be maintained in a logbook
(written or electronic format) on-site and made available to an authorized representative upon request.
The logbook shall record the following:
i. The date and time of each recorded action;
ii. The results of each inspection; and,

Permit 01819T48
Page 11
iii. The results of any maintenance performed on the boilers.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1109 if these records are not
maintained.
Repo_rtin [15A NCAC 02Q .0508(f)]
d. No reporting is required for the best combustion practices requirements for boilers.
5. 15A NCAC 02D.1111: NIAXIMUM ACHIEVABLE CONTROL TECHNOLOGY
Applicability [40 CFR 63.7485, §63.7490(d), §63.7499(1)]
a. For existing units designed to bum liquid fuel,the Permittee shall comply with all applicable provisions,
including the monitoring, recordkeeping, and reporting contained in Environmental Management
Commission Standard 15A NCAC 02D .1111 "Maximum Achievable Control Technology" (MALT) as
promulgated in 40 CFR 63, Subpart DDDDD . "National Emission Standards for Hazardous Air
Pollutants for Major Sources: Industrial, Commercial, and Institutional Boilers and Process Heaters"and
Subpart A"General Provisions."
i. For the existing boilers,the Permittee must comply with this Subpart no later than May 20,2019.
Definitions and Nomenclature [§63.7575]
b. For the purpose of this permit condition,the definitions and nomenclature contained in 40 CFR 63.7575
shall apply.
40 CFR Part 63 Subpart A General Provisions [§63.7565]
c. The Permittee shall comply with the requirements of 40 CFR 63 Subpart A General Provisions according
to the applicability of Subpart A to such sources as identified in Table 10 to 40 CFR Part 63, Subpart
DDDDD.
Notifications [§63.7510, §63.7545]
d. Pursuant to§63.7510(e), for existing sources,the Permittee must
1_ complete initial compliance demonstrations in accordance with§63.7510(a)through(d)no later than
180 days after the compliance date of May 20,2019;
2. complete an initial tune-up on or before May 20,2019;
3. complete the one-time energy assessment on or before May 20,2019;and
4. submit a Notification of Compliance Status for items d.l through 3.above according to§63.9(h)(2)(ii)
before the close of business on the 60" day following completion of the initial compliance
demonstrations listed in d.l. above.
e. Emission Limitations [§63.7500]
For the following The emissions must not exceed the
pollutants following emission limits, except
during s artup and shutdown
Units designed to burn HO 1.1E-03 pounds per million Btu of heat
liquid fuels input
Units designed to bum Mercury 2.0E-06 pounds per million Btu heat
liquid fuels input
Units designed to burn CO 130 ppm by volume on a dry basis
li�bt liquid fuel corrected to 3 percent oxv en
U _nits designed to burn . Filterable PM 7.9E-03 lb per million BTU heat input;
light liquid fuel (or TSM) or (6.2E-05 lb per million BTU heat
input)

Permit 0 18 19T48
Page 12
Performance Testing Compliance Option [§63.7510, §63.7515, §63.7520, §63.7525, 63.7530, 15A
NCAC 2Q.0508(f)]
f. Pursuant to §63.7510(a),if performance testing is used to demonstrate compliance,the Pennittee's initial
compliance requirement include the following:
1. conduct performance tests according to§63.7520 and Table 5 of Subpart DDDDD;
2. establish operating limits according to §63.7530 and Table 7 of Subpart DDDDD; and
3. conduct CMS performance evaluations according to §63.7525.
The facility must conduct all applicable performance tests according to §63.7520 on an annual basis,
except as specified below. The annual tests must be conducted no more than 13 months after the previous
performance test.
Pursuant to§63.7515(h),and as the oil fired boilers burn ultra low sulfur fuel,the permittee is not required
to conduct further performance tests (stack test or fuel analyses) if the pollutants measured during the
initial compliance performance tests meet the above emission limits, provided that the permittee
demonstrates ongoing compliance with the emission limits by monitoring and recording the type of fuel
combusted on a monthly basis.
If the initial performance test shows that emissions exceed the emissions limit for a pollutant,the permittee
must conduct performance tests for that pollutant until the performance tests over a consecutive two year
period are at or less than the emission limit. At such time, the permittee may petition the permitting
agency for approval to comply with the requirements as outlined in§63.7515(h).
Pursuant to§63.7510(c),the initial compliance demonstration for CO is to conduct a performance test for
CO according to Table 5 of Subpart DDDDD. In accordance with §63.7525(a),the facility most install,
operate,and maintain an oxygen analyzer system,as defined in§63.7575.
Fuel analyses as specified under§63.7510(a)(2)are not required for these boilers as they fire a single fuel,
unless the facility elects to demonstrate Subpart DDDD compliance as allowed within Condition g.below.
Fuel Analysis Compliance [§63.7510, §63.7515, §63.7521, 15A NCAC 02Q .0508 (f)]
g. Pursuant to§63.7510(b),if fuel analysis is used to demonstrate compliance with mercury,HCI,or TSM,
the Permittee's initial compliance requirement is to conduct a fuel analysis for each type of fuel burned
according to §63.7521 and Table 6 and establish operating limits according to §63.7530 Table 7.
Pursuant to §63.7515(e), the Permittee must conduct monthly fuel analysis according to §63.7521 for
each type of fuel burned.If each of 12 consecutive monthly fuel analysis demonstrates 75 percent or less
of the compliance level,the fuel analysis requirement may be decreased to quarterly.
Pursuant to§63.7521(a),the Permittee must conduct fuel analyses for chloride and mercury according to
Table 6.
Work Practice Standards [§63.7530, §63.7540, 15A NCAC 02Q .0508 (0]
h. For the existing boilers,the Permittee must have a one-time energy assessment performed by a qualified
energy assessor. An energy assessment completed on or after January 1, 2008 satisfies this requirement.
The energy assessment must include the following:
i. a visual inspection of the boilers,
ii. an evaluation of operating characteristics, specifications of energy using systems, operating and
maintenance procedures,
iii, an inventory of major energy use systems,
iv. a review of available architecture and engineering plans, facility operation and maintenance

Permit 61819T48
Page 13
procedures and logs,and fuel usage,
v. a review of the facility's energy management program and provide recommendations for
improvements consistent with the definition of energy management program,
vi. a list of cost-effective energy conservation measures that are within the facility's control,
vii. a list of energy savings potential of the energy conservation measures identified,
viii. a comprehensive report detailing ways to improve efficiency, the cost of specific improvements,
benefits,and the time frame for recouping those investments.
Pursuant to §63.7534(h), during startup and shutdown,the Permittee must only follow the work practice
standards according to items 5 and 6 of Table 3.
Pursuant to §63.7530(f), the Permittee must submit a Notification of Compliance Status containing the
results of the initial compliance demonstration.The Notice of Compliance Status must include a signed
certification that the energy assessment has been completed according to Table 3,and that the assessment
is an accurate depiction of the facility at the time of the assessment.
The Permittee must perform tune-ups at the frequency specified in Table 3 of Subpart DDDDD to
demonstrate continuous compliance.
Subcatezory Switch Notification [15A NCAC 02Q .0548(f)]
i. If the Permittee switches fuels or makes a physical change to the boiler and the fuel switch or physical
change results in the applicability of a different subcategory,the Permittee must provide notice of the date
upon which the Permittee switched fuels or made the physical change within 30 days of the switch/change.
The notification must identify:
i, The name of the owner or operator of the affected source,as defined in§63.7490, the location of the
source,the boiler(s)and process heater(s)that have switched fuels,were physically changed,and the
date of the notice.
ii. The currently applicable suhcategory under this subpart.
iii. The date upon which the fuel switch or physical change occurred.
j. The notification required in condition i.above shall be submitted with a permit application consistent
with 15A NCAC 02Q .0500 to update the permit with the requirements for the applicable subcategory
under 40 CFR 63 Subpart DDDDD.
General Compliance Renuirements 1§63.7505(a), §63.7540(f)]
k, The Permittee shall be in compliance with the work practice standards in this subpart. These standards
apply at all times the affected unit is operating.
Recordkeepin [§63.7555, 15A NCAC 02Q .4548(f)]
1. The Permittee must:
i. maintain a copy of each notification and report submitted to comply with this Subpart,
ii. maintain records of fuel analysis,or other compliance demonstrations,
iii. keep records of monthly fuel use,
iv, keep a copy or all calculations and supporting documentation of maximum chlorine fuel input,using
Equation 7 of§63.7530,that were done to demonstrate continuous compliance with the HCl emission
limit,
v. keep a copy of all calculations and supporting documentation of maximum mercury fuel input,using
Equation 8 of §63.7530, that were done to demonstrate continuous compliance with the mercury
emission limit,
vi. maintain records of the occurrence and duration of each malfunction of the boiler and records of
actions taken to minimize emissions including corrective actions to restore the boiler to its normal
operation,

Permit 01819T48
Page 14
vii, maintain records of the calendar date, time, occurrence, and duration of each startup and shutdown
and type and amount of fuels used during each startup and shutdown,
viii.for each startup period,for units selecting paragraph(2)of the definition of startup,maintain records
of the time that clean fuel combustion begins,the time you start feeding fuels that are not clean fuels,
the time when useful thermal energy is first supplied,
Records must be kept for 5 years after the date of occurrence,measurement, maintenance, or corrective
action in form suitable and readily available for expeditious review. Records must be kept on site for at
least 2 years. If the above records are not maintained, the Permittee will be deemed in noncompliance
with 15A NCAC 02D .1111.
Reporting[§63.7550(b) and(c), 15A NCAC 02Q .0508 (0]
in. Pursuant to §63.7550(b)and the Part 70 requirements as codified within 15A NCAC .0500,reporting as
required under this permit condition shall begin on January 30, 2020. The first semiannual report shall
be submitted for and shall include the time period between May 20, 2019 and December 31, 2019.
Beginning on January 30,2020,the Permittee shall submit semiannual reports for the following:
i. company and facility name and address, process unit information, emissions limitations, and
operating limitations,date of report and beginning and ending dates of reporting period,
ii. a summary of any monthly fuel analysis conducted to demonstrate compliance with §63.7521 and
§63.7530,if applicable,
iii. a statement by a responsible official certifying the truth, accuracy, and completeness of the content
of the report,
iv. for each instance of startup or shutdown include the information required to be monitored, collected,
or recorded according to §63.7555(d).
The Permittee must submit the results of any performance tests and the Notice of Compliance Status
within 60 days of the completion of the performance test or compliance demonstration.
B. One diesel-fired limited use generator (ID No. ES=PkGenl) and one associated catalytic
oxidizer(ID No. CD-CatOxl)
The following table provides a sununary of limits and standards for the emission source(s)described above:
Regulated Pollutant Limits/Standards Applicable Regulation
Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 02D .0516
Visible emissions 20 percent opacity 15A NCAC 02D .0521(d)
Hazardous Air Pollutants Maximum Achievable Control Technology15A NCAC 02D .1111
(40 CFR Part 63, Subpart ZZZZ)
Nitrogen Oxides Emit less than 40 tons of NOx per 15A NCAC 02Q .0317 to avoid
consecutive 12-month period 15A NCAC 02D .0530
1. 15A NCAC 02D.0516: SULFUR DIOXME EMISSIONS FROM COMBUSTION SOURCES
a.. Emissions of sulfur dioxide from limited use generator(ID No.ES-PkGen1)shall not exceed 2.3 pounds
per million Btu heat input. Sulfur dioxide formed by the combustion of sulfur in fuels,wastes,ores, and
other substances shall be included when determining compliance with this standard.
Testing [I5A NCAC 02Q .0508(f))
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 B.La, above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0516.

Permit 01819T48
Page 15
Monitorin2IRecordkee yin /Re ortin [15A NCAC 02Q .0508(f)]
c. No monitoring,recordkeeping,or reporting is required for sulfur dioxide emissions from the firing of No.
2 fuel oil in limited use generator(ID No.ES-PkGenl).
2. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from limited use generator (ID No. ES-PkGenl) shall not be more than 20 percent
opacity when averaged over a six-minute period.However, six-minute averaging periods may exceed 20
percent not more than once in any hour and not more than four times in any 24-hour period. In no event
shall the six-minute average exceed 87 percent opacity. [15A NCAC 02D.0521(d)]
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 B.2.a, above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0521.
Monitoring/RecordkeepintiIRenortin [15A NCAC 02Q .0508(f)]
c. No monitoring,recordkeeping,or reporting is required for visible emissions from the firing of No. 2 fuel
oil in limited use generator(ID No.ES-PkGenl).
3. 15A NCAC 02D.1111: MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY
[40 CFR Part 63,Subpart ZZZZ]
Applicability [40 CFR§63.6580 and §63.65851
a. For the limited use generator (ID No. ES-PkGenl), the Permittee shall comply with all applicable
requirements of 15A NCAC 02D.1111 "Maximum Achievable Control Technology"pursuant to 40 CFR
Part 63, Subpart ZZZZ "National Emission Standards for Hazardous Air Pollutants for Stationary
Reciprocating Internal Combustion Engines(RICE)"including Subpart A"General Provisions."
Emission Limits and Oaerational Requirements [40 CFR§63.6590(b)(1)(ii)and §63.6675]
b. In accordance with 40 CFR§63.6590(a)(2)(i)this source is considered an existing Limited Use source for
purposes of Subpart ZZZZ. To qualify as such, the Permittee must limit the operational hours of this
source to less than 100 hours per consecutive 12-month period in accordance with 40 CFR
§63.6590(b)(1)(ii). The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1111 if this
source operates for 100 hours or more per consecutive 12-month period.
Monitorin [15A NCAC 02Q .0508(f)]
c. The Permittee shall install and maintain a non-resettable hour meter, in accordance with manufacturer's
recommendations,on limited use generator ES-PkGenl.The Permittee shall conduct monthly monitoring
of hours of operation for this source as measured by the non-resettable hour meter.The Permittee shall be
deemed in noncompliance with 15A NCAC 02D .1111 if this monitoring is not performed.
Recordkeepin [15A NCAC 02Q .0508(f)]
d. The Permittee shall maintain monthly records of the hours of operation of limited use generator ES-
PkGenl,as measured by the non-resettable hour meter,in a logbook(written or electronic format)on-site
and made available to an authorized representative upon request.
Reporting [15A NCAC 02Q .0508(f)]
e. No monitoring,recordkeeping,or reporting is required for hazardous air pollutant emissions from limited
use generator ES-PkGenl.

Permit 01819T48
Page 16
4. 15A NCAC 02Q.0317: AVOIDANCE CONDITIONS to avoid
15A NCAC 02D .0530: PREVENTION OF SIGNIFICANT DETERIORATION
a. In order to avoid applicability of 15A NCAC 02D .0530(g) for major sources and major modifications,
limited use generator (ID No. ES-PkGenl) shall discharge into the atmosphere less than 40 tons of
nitrogen oxides per consecutive 12-month period.
Testing [15ANCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition 11.
If the results of this test are above the limit given in Section 2.1 B.4.a, above, the Pennittee shall be
deemed in noncompliance with 15A NCAC 02D.0530.
Operational Limitation [15A NCAC 02Q .0508(f)]
c. In order to ensure compliance with the limit given in Section 2.1 B.4.a, above, the operation of limited
use generator(ID No.ES-PkGen1)shall not exceed 1,500 hours in a consecutive 12-month period.The
Permittee shall be deemed in noncompliance with 15A NCAC 02D .0530 if the rolling total hours of
operation of the limited use generator exceed 1,500 hours per consecutive 12-month period.
Monitorin,a(fZecordkeepin: [15A NCAC 02Q .0508(f)]
d. The Permittee shall conduct monthly monitoring of hours of operation of this source as measured by the
non-resettable hour meter and maintain monthly records of that monitoring in a logbook (written or
electronic format)on-site and made available to an authorized representative upon request. The Permittee
shall be deemed in noncompliance with 15A NCAC 02D .0530 if this monitoring is not conducted,these
records are not maintained, or if the rolling total hours of operation for the limited use generator exceed
1,500 hours per consecutive 12-month period.
Reporting [15A NCAC 02Q .0508(f)]
e. The Permittee shall submit a semiannual summary report of monitoring and recordkeeping activities
postmarked or delivered on or before January 30 of each calendar year for the preceding six-month period
between July and December, and July 30 of each calendar year for the preceding six-month period
between January and June. The report must clearly identify all instances of deviations from the
requirements of this permit and include:
i. The monthly hours of operation for the limited use generator for each of the previous 17 months;and
ii. The total hours of operation for the limited use generator for each consecutive 12-month period ending
during the reporting period.
C. Rotocel Operations,including:
• Rotocel extractor, desolventizer, and solvent separationlrecovery (ID No. ES-1001-2-1-P) and one
associated chilled water condenser (ID No. CD-31209) venting to one packed tower scrubber (ID
No.CD-1001-2-S-1);
■ Two storage and recycle tanks (ID No.ES-M-125A and M-125B) and one associated chilled water
condenser(ID No.CD-1001-2-C-1)venting to one packed tower scrubber(ID No.CD-1001-2-S-1);
■ Process equipment leaks(ID No.ES-1001-2-1-F);and
• Rotocel Operations wastewater stream(ID No.ES-1001-2-14VW)
Recovery Operations,including:
• Arcon process tank M-1 (ID No. ES-1001-1-1-P1) and one associated chilled water condenser (ID
No.CD-1001-1-3)venting to one packed tower scrubber(ID No. CD-1001-2-S-1);
• One chilled water condenser (ID No. CD-1001-1-T5B) venting to packed tower scrubber (ID No.
CD-1001-2-S-1)controlling emissions from:
o Stripper T-5 and receiver M-21 (ID No.ES-1001-1-1-P2); and

Permit 01819T48
Page 17
o Seven fixed roof process tanks of various capacities and one fixed roof methanol storage tank
(ID No.ES-1001-1-1-P3);
■ Process equipment leaks(ID No.ES-1001-1-1-F); and
Recovery Operations wastewater stream(ID No.ES-1001-1-1-WW)
The following table provides a sununary of Endo and standards for the emission source(s)described above:
Regulated Pollutant Limits/Standards Applicable Regulation
Best Available Control Technology
See Sections 2.2 B.1 and 2.2 B.2 15A NCAC 02D .0530
Volatile organic Excluding two solvent recycle process tanks
compounds (ID Nos.ES-M-125A and M-12513)
Compliance Assurance Monitoring 15A NCAC 02D .0614
Rotocel and Recovery Operations only
Hazardous Air Pollutants Maximum Achievable Control Technology 15A NCAC 02D .1111
See Section 2.2 C.1 (40 CFR Part 63,Subpart FFFF)
Toxic Air Pollutants State-Enforceable Only 15A NCAC 02D .1100
See Sections 2.2 A.2
Odorous emissions State-Enforceable Only 15A NCAC 02D .1806
See section 2.2 A.3
1. 15A NCAC 02D.0614: COMPLIANCE ASSURANCE MONITORING
Applicahility [15A NCAC 02D .0614 and 40 CFR§64.2]
a. For the Rotocel Operations and the Recovery Operations the Permittee shall comply witb 40 CFR Part 64
and 15A NCAC 02D .0614 and shall ensure that this source complies with the volatile organic compound
(VOC)emission limits of 15A NCAC 02D .0530 by complying with Section 2.1 C.1 of this permit.
Control RenuirementslParameter range [15A NCAC 02Q.0508(f)]
b. VOC emissions from the rotocel extractor, desolventizer, and solvent separation/recovery (ID No. ES-
1001-2-1-P), arson process tank M-1 (ID No.ES-1001-1-1-P1), stripper T-5 and receiver M-21 (ID No.
ES-1001-1-1-P2), and eight process and storage tanks (ID No. ES-1001-1-1-P3) shall be controlled by
the associated packed tower scrubber (ID No. CD-1001-2-S-1), except as allowed pursuant to Sections
2.2 B.Le and e,below. 1n addition,the Permittee shall maintain a daily average mineral oil temperature
at the inlet of the packed scrubber(ID No.CD-1001-2-S-1)of less than or equal to 100 degrees Fahrenheit
(100°F)whenever the associated sources are operational.
Monitoring [15A NCAC 02Q .0508(f)]
c. For VOC emissions: The Permittee shall perform the monitoring requirements of Sections 2.1 C.1_c.i
through iii, below. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0614 if the
monitoring and recordkeeping requirements of Sections 2.1 C.l.c.i through iii,below,are not performed.
i. The Permittee shall monitor the inlet mineral oil temperature of mineral oil packed tower scrubber
(ID No. CD-1001-2-S-1) at least once each day that the sources listed in Section 2.1 C.Lb, above,
operate;
ii. The Permittee shall inspect, maintain, and operate mineral oil packed tower scrubber(ID No. CD-
1001-2-S-1)in accordance with Section 2.2 B.1.j,below; and
iii. The Permittee shall install, maintain, operate, and calibrate the temperature gauge associated with
mineral oil packed tower scrubber(ID No. CD-1001-2-S-1) in accordance with Section 2.2 B.Lk,
below.

Permit 01814T48
Page 18
d. For excursions: In the event of an excursion the Permittee shall take appropriate action to correct the
excursion as soon as practicable.Further, if mineral oil packed tower scrubber(ID No.CD-1001-2-S-1)
operates under conditions qualifying as an excursion for more than 5 percent of the operational time of
the sources listed in Section 2.1 C.Lb, above, during a consecutive 6-month period, then the Permittee
shall develop a Quality Improvement Plan(QIP)in accordance with 40 CFR§64.8.
For the purposes of this permit condition excursions are defined as operation of mineral oil packed tower
scrubber(iD No. CD-1001-2-S-1) with an inlet mineral oil temperature that exceeds the limit cited in
Section 2.1 C.Lb,above,while the associated emission sources are operating,except as allowed pursuant
to Sections 2.2 B.l.c and e,below.
Recordkeeping [15ANCAC 02Q .0508(f)]
e, The results of monitoring, inspections, maintenance and calibrations conducted pursuant to Sections 2.1
C.l.c and d, above, shall be maintained in a logbook (written or electronic format) on-site and made
available to an authorized representative upon request.The logbook shall record the following:
i. The date and time of each recorded action;
ii. The results of the monitoring,noting any excursions along with any actions taken to correct the inlet
mineral oil temperature of packed tower scrubber(ID No.CD-1001-2-S-1);
iii. The results of any inspections or maintenance performed on mineral oil packed tower scrubber(ID
No.CD-1001-2-S-1)or the associated temperature and flow rate gauges; and
iv. Any variance from manufacturer's recommendations,if any,and corrections made.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0614 if these records are not
maintained.
Reporting [15A NCAC 02Q .0508(f)]
f. The Permittee shall submit a summary report of the monitoring and recordkeeping activities postmarked
or delivered on or before January 30 of each calendar year for the preceding six-month period between
July and December,and July 30 of each calendar year for the preceding six-month period between January
and June.All instances of deviations from the requirements of this permit must be clearly identified.
D. Botanical Extraction Operations,including:
■ Immersion extractor Z-1001,desolventizer Z-1002,day tank 90024,first-stage evaporator EX-1012,
second stage evaporator EX-1013,distillation column EX-90008 and nine process tanks of various
capacities (ID No. ES-1001-11-1-P) and one associated chilled water condenser (ID No. CD-1001-
11-EX1002)venting to one cryogenic(nitrogen) condenser system(ID No.CD-1001-11-EX1003);
• Plant Material Grinder(ID No.MHZ-1002)and one associated bagfilter(ID No.CD-1003-4-1);
• Process equipment leaks (ID No.ES-1001-11-1-F); and
• Botanical extraction operations wastewater stream(ID No.ES-1001-11-WW)
Biomass Extraction Operations,including:
• Biomass extraction debagging(ID No.ES-1004-1) and one associated cartridge filter (ID No. CD-
1004-14171);
• Immersion extractor Z-41001, desolventizer Z-41002, day tank 490025, iso-hexane storage tank
490024, first-stage evaporator EX-41012, second stage evaporator EX-41013, distillation column
EX-490008 and nine process tanks of various capacities (ID No. ES-1004-2-P) and one associated
chilled water condenser(ID No. CD-1004-2EX1002)venting to one cryogenic(nitrogen) condenser
system(ID No. CD-1004-2EX1003);
■ Process equipment leaks (ID No.ES-1004-2-F);
■ Wastewater tanks and other similar vessels(ID No.ES-1004-2-WW);
■ Biomass extraction operations wastewater stream(ID No.ES-1003-10-WW);
■ Biomass silo loadout(1D No.ES-1004-2Silo)and one associated bagfilter(ID No.CD-1004-2-FF2);
and
Molecular sieve(ID No.ES-MSDU-1024)

Permit 01819T49
Page 19
The following table provides a summary of limits and standards for the emission source(s)described above:
Regulated Pollutant LbuitslStandards Applicable Regulation
Plant material grinder,biomass extraction
debagging,and biomass silo loadout:
Particulate matter E=4'l OP°b1 15A NCAC.02D .0515
Where:E=allowable emission rate in pounds
per hour
P=process weight in tons per hour
Visible emissions 20 percent opacity 15A NCAC 02D .0521(d)
Best Available Control Technology 15A NCAC 02D .0530
Volatile organic See Sections 2.2 B.1 and 2.2 B.2
compounds
Compliance Assurance Monitoring 15A NCAC 02D .0614
Toxic Air Pollutants State-Enforceable Only 15A NCAC 02D .I 100
See Sections 2.2 A.2
Odorous emissions State-Enforceable Only 15A NCAC 02D .1806
See Section 2.2 A.3
Hazardous Air Maximum Achievable Control Technology 15A NCAC 02D .1111
Pollutants See Section 2.2 C.1 (40 CFR Part 63, Subpart FFFF)
1. 15A NCAC 02D.0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES
a. Emissions of particulate matter from the plant material grinder (ID No. MHZ-1002), the biomass
extraction debagging operation (ID No. ES-1004-1), and the biomass silo loadout (ID No. ES-1004-2-
Siio) shall not exceed an allowable emission rate as calculated by the following equation: [15A NCAC
02D .0515(a)]
E=4.10xPo.6�
Where: E=allowable emission rate in pounds per hour; and
P=process weight in tons per hour
Liquid and gaseous fuels and combustion air are not considered as part of the process weight.
Testing[15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition A.
If the results of this test are above the limit given in Section 2.1 D.La, above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0515.
MonitorinalRecordkeeping [15A NCAC 02Q .0508(f)]
c. Particulate matter emissions from the plant material grinder,the biomass extraction debagging operation,
and the biomass storage silo shall be controlled by a bagfilter (ID No. CD-10034-1), a cartridge filter
(ID No.CD-1004-1-FFl),and a bagfilter(ID No.CD-1004-2-FF2),respectively.To ensure compliance,
the Permittee shall perform inspections and maintenance as recommended by the manufacturer. In
addition to the manufacturer's inspection and maintenance recommendations, or if there is no
manufacturer's inspection and maintenance recommendations, as a minimum, the inspection and
maintenance requirement shall include the following:
i. A monthly visual inspection of the system ductwork and material collection unit for leaks; and
ii An annual (for each 12-month period following the initial inspection) internal inspection of the
cartridge filter and bagfilters for structural integrity.

Permit 01819T48
Page 20
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0515 if the ductwork, cartridge
filter,and bagfilters are not inspected and maintained.
d. The results of inspections and maintenance shall be maintained in a logbook(written or electronic format)
on-site and made available to an authorized representative upon request. The logbook shall record the
following:
i. The date and time of each recorded action;
ii. The results of each inspection;
ii. The results of any maintenance performed on the cartridge filter and bagfilters; and
iv. Variance from manufacturer's recommendations,if any,and corrections made.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0515 if these records are not
maintained.
Reporting [15A NCAC 02Q .0508(f)]
e. The Permittee shall submit the results of any maintenance performed on the cartridge filter or bagfilters
within 30 days of a written request by the DAQ.
f. The Permittee shall submit a summary report of monitoring and recordkeeping activities postmarked or
delivered on or before January 30 of each calendar year for the preceding six-month period between July
and December and July 30 of each calendar year for the preceding six-month period between January and
.tune.All instances of deviations from the requirements of this permit must be clearly identified.
2. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from the botanical extraction operations and the biomass extraction operations shall not
be more than 20 percent opacity when averaged over a six-minute period.However,six-minute averaging
periods may exceed 20 percent not more than once in any hour and not more than four times in any 24-
hour period. In no event shall the six-minute average exceed 87 percent opacity. [15A NCAC 02D
.0521(d)]
Testing[15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall he performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 D.2.a, above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0521.
Monitoring [15ANCAC 02Q .0508(f)]
c. To ensure compliance, once per semiannual period the Permittee shall observe the emission points of
these sources for any visible emissions above normal.The semiannual observation must be made for each
semiannual period of the calendar year period to ensure compliance with this requirement.If practicable,
the observation must be made while the associated source is operating.If a source does not operate during
a semiannual period,then a record documenting such non-operational status will satisfy this monitoring
requirement for that source. If visible emissions from a source are observed to be above normal, the
Permittee shall either:
i. Take appropriate action to correct the above-normal emissions as soon as practicable and within the
monitoring period and record the action taken as provided in the recordkeeping requirements below,
or
ii. Demonstrate that the percent opacity from the emission points of the emission source in accordance
with 15A NCAC 02D .2510(Method 9)for 12 minutes is below the limit given in Section 2.1 D.2.a,
above.
If the ahove-normal emissions are not corrected per(i)above or if the demonstration in(ii)above cannot
be made,the Permittee shall be deemed to be in noncompliance with 15A NCAC 02D .0521.
Recordkeeping [15A NCAC 02Q .0508(f)]
d. The results of the monitoring shall be maintained in a logbook(written or electronic format)on-site and
made available to an authorized representative upon request.The logbook shall record the following:

Permit 01819T48
Page 21
i. The date and time of each recorded action;
ii. The results of each observation and/or test noting those sources with emissions that were observed to
be in noncompliance along with any corrective actions taken to reduce visible emissions; and
iii. The results of any corrective actions performed.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0521 if these records are not
maintained.
Reporting [15A NCAC 02Q_0508(f)]
e. The Permittee shall submit a summary report of the observations postmarked or delivered on or before
January 30 of each calendar year for the preceding six-month period between July and December and July
30 of each calendar year for the preceding six-month period between January and June. All instances of
deviations from the requirements of this permit must be clearly identified.
3. 1 SA NCAC 02D.0614: COMPLIANCE ASSURANCE MONITORING
Annlicability [15A NCAC 02D .0614 and 40 CFR §64.2]
a. For the immersion extractor(ID No.Z-1001),desolventizer(ID No.Z-1002), day tank(ID No. 90024),
first-stage evaporator(ID No.EX-1012),second stage evaporator(ID No.EX-1013),distillation column
(ID No. EX-90008) and nine process tanks (ID No. ES-1001-11-1-P) and the immersion extractor(ID
No. Z-41001), desolventizer(ID No. T-41002), day tank(ID No. 490025), isohexane storage tank(ID
No. 490024), First-stage evaporator (lD No. EX-41012), second stage evaporator (ID No. EX-41013),
distillation column(ID No.EX-490008) and nine process tanks of various capacities(ID No. ES-1004-
2-P), the Permittee shall comply with 40 CFR Part 64 and 15A NCAC 02D .0614 and shall ensure that
this source complies with the volatile organic compound(VOC)emission limits of 15ANCAC 02D.0530
by complying with Section 2.1 D.3 of this permit.
Control Recjuirements/Parameter ranges [15A NCAC 02Q .0508(f)]
h. VOC emissions from the subject botanical extraction operations sources(ID No.ES-1001-11-1-P) shall
be controlled by the associated cryogenic condenser system (ID No. CD-1001-11-EX1003). VOC
emissions from the subject biomass extraction operations sources (ID No. ES-1004-2-P) shall he
controlled by the associated cryogenic condenser system(ID No. CD-1004-2EX1003).In addition:
i. The Permittee shall maintain a 12-hour average outlet temperature of less than or equal to -40 °F for
cryogenic condenser system CD-1001-11-EX1003 whenever the associated sources are operational
when using non-water soluble solvents. The 12-hour average outlet temperature must be maintained
at less than or equal to 17 degrees Fahrenheit(17°F)when using water soluble solvents; and
ii. The Permittee shall maintain a 12-hour average outlet temperature of less than or equal to-40 °F for
cryogenic condenser system (ID No. CD-1004-2EX1003) whenever the associated sources are
operational when using non-water soluble solvents. The 12-hour average outlet temperature must be
maintained at less than or equal to 17 degrees Fahrenheit(17°F)when using water-soluble solvents
Monitoring [15A NCAC 02Q .0508(f)]
c. For VOC emissions: The Permittee shall perform the monitoring requirements of Sections 2.1 D.3.c.i
through iv, below. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0614 if the
monitoring and recordkeeping requirements of Sections 2.1 D_3.c.i through iv, below,are not performed.
i. The Permittee shall monitor the outlet temperature of cryogenic condenser system(ID No.CD-1001-
11-EX1003)at least once each hour, and calculate the average outlet temperature for the consecutive
12-hour period ending with that hour,when the associated sources listed in Section 2.1 13.31, above,
operate;
H. The Permittee shall monitor the outlet temperature of cryogenic condenser system(ID No.CD-1004-
2EX1003)at least once each hour, and calculate the average outlet temperature for the consecutive
12-hour period ending with that hour,when the associated sources listed in Section 2.1 D.3.b,above,
operate;and

Permit01819T48
Page 22
iii. The Permittee shall inspect,maintain, and operate cryogenic condenser systems(ID Nos.CD-1001-
11-EX1003 and CD-1004-2EX1003)in accordance with Section 2.2 B.Lh,below;and
iv, The Permittee shall install, maintain, operate, and calibrate the temperature sensors associated with
cryogenic condenser systems(ID Nos.CD-1001-11-EX1003 and CD-1004-2EX1003)in accordance
with Section 2.2 B.1 j,below.
d. For excursions: In the event of an excursion the Permittee shall take appropriate action to correct the
excursion as soon as practicable. Further, if cryogenic condenser system (ID No. CD-1001-11-EX1003
or CD-1004-2EX1003) operate under conditions qualifying as an excursion for more than 5 percent of
the operational time of their associated sources listed in Section 2.1 D.3.b,above,during a consecutive 6-
month period, then the Permittee shall develop a Quality Improvement Plan (QIP) for that cryogenic
condenser system in accordance with 40 CFR§64.8. For the purposes of this permit condition excursions
are defined as operation of cryogenic condenser system (ID No. CD-1001-11-EX1003 or CD-1004-
2EX1003) with a 12-hour average outlet temperature that exceeds the associated limit cited in Sections
2.1 D.3.b.i and ii,above,while the associated emission sources are operating.
Recordkeepin-- [15A NCAC 02Q .0508(f)]
e_ The results of monitoring, inspections,maintenance and calibrations conducted pursuant to Sections 2.1
D.3.c and d, above, shall be maintained in a logbook (written or electronic format) on-site and made
available to an authorized representative upon request.The logbook shall record the following:
i. The date and time of each recorded action;
ii. The results of the monitoring,noting any excursions along with any actions taken to correct the outlet
temperature of cryogenic condenser system (ID No. CD-1001-11-EX1003 or CD-1004-2EX1003);
iii. The results of any inspections or maintenance performed on cryogenic condenser system(ID No.CD-
1001-11-EX1003), cryogenic condenser system (ID No. CD-1004-2EX1003), or the associated
temperature gauges;and
iv. Any variance from manufacturer's recommendations, if any, and corrections made.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0614 if these records are not
maintained.
Reporting[15A NCAC 02Q .0508(f)]
f. The Permittee shall submit a summary report of the monitoring and recordkeeping activities postmarked
or delivered on or before January 30 of each calendar year for the preceding six-month period between
July and December,and July 30 of each calendar year for the preceding six-month period between January
and June.All instances of deviations from the requirements of this permit must be clearly identified.
E. Two biomass boilers(ID Nos.ES-BBl and ES-BB2)and an associated propane/No.2 fuel oil-fired
rotary dryer (ID No. ES-RD) operated in series controlled by a cyclone (ID No. CD-BB1C) in
series with a bagfilter (TD No.CD-BB1BH)
The following table provides a summary of limits and standards for the emission sources described above:
Regulated Limits/Standards Applicable Regulation
Pollutant
Particulate Boilers(ID Nos.ES-BB1 and BB2); 15A NCAC 02D .0503
matter 0.33 pounds per million Btu heat input
Particulate Rotary dryer(ID No.ES-RD): 15A NCAC 02D .0515
matter E=4.10 0.61
Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 02D .0516
Visible 20 percent opacity when averaged over a six-minute 15A NCAC 02D.0521
emiss1UI15 period
NIA Initial notification requirements, 15A NCAC 02D.0524
Notification of boiler size and fuel combusted,and (40 CFR Part 60, Subpart Dc)

Permit 01819T48
Page 23
Regulated Limits/Standards Applicable Regulation
Pollutant
Record and maintain amount of each fuel combusted
during each calendar month.
PM,110,CO, Boilers(ID Nos.ES-BB1 and BB2); 15A NCAC 02Q .1111 MACT
Hg Emission limits as specified in 40 CFR Part 63, (40 CFR Part 63, Subpart DDDDD)
Subpart DDDDD
Volatile Organic Emissions of VOCs shall be less than 40 tons per 15A NCAC 02Q .0317
Compounds consecutive 12-month period (Avoidance of 15A NCAC 02D .0530)
Hazardous Air Rotary Dryer(ID No.ES-RD): 15A NCAC 02Q .0317
Pollutants n-hexane emissions shall be less than 10 tons per (Avoidance of 15A NCAC 02D .1112)
year
1. 15A NCAC 02D .0503: PARTICULATES FROM FUEL BURNING INDIRECT HEAT
EXCHANGERS
a. Emissions of particulate matter from the combustion of sage or wood that are discharged from the boilers
(ID Nos.ES-BB1 and 11112)into the atmosphere shall not exceed 0.33 pounds per million Btu heat input.
[15A NCAC 02D .0503(a)]
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JL
If the results of this test are above the limit given in Section 2.1 E.l.a. above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0503.
Monitorin; [15A NCAC 02Q .0508(f)]
c. Particulate matter emissions from the boilers (ID Nos. ES-BB1 and ES-11112) shall be controlled by a
cyclone (ID No. CD-BBIC) in series with a bagfilter(H) No. CD-BB1BH). To ensure compliance, the
Permittee shall perfoim inspections and maintenance as recommended by the manufacturer. In addition
to the manufacturer's inspection and maintenance recommendations, or if there is no manufacturer's
inspection and maintenance recommendations, as a minimum, the inspection and maintenance
requirement shall include the following:
i. monthly external inspection of the ductwork,cyclone,and bagfilter noting the structural integrity;and
ii. an annual internal inspection of the bagfilter's structural integrity.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0503 if the cyclone, bagfilter,
and ductwork is not inspected and maintained.
Recordkee ing [15A NCAC 02Q .0508(f)]
d. The results of inspection and maintenance shall be maintained in a logbook(written or electronic format)
on-site and made available to an authorized representative upon request. The logbook shall record the
following:
i. the date and time of each recorded action;
ii. the results of each inspection;
iii. a.report of any maintenance performed on the cyclone and bagfilter; and
iv. any variance from manufacturer's recommendations,if any, and corrections made.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0503 if these records are not
maintained.
Reporting [15A NCAC 02Q .0508(f)]
e. Within 30 days of a written request from the DAQ,the Permittee shall submit a report of any maintenance
performed on the cyclone and bagfilter.

Permit 01819T48
Page 24
f. The Permittee shall submit a summary report of monitoring and recordkeeping activities postmarked on
or before January 30 of each calendar year for the preceding six-month period between July and December
and July 30 of each calendar year for the preceding six-month period between January and June. All
instances of deviations from the requirements of this permit must be clearly identified.
2. 15A NCAC 02D.0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES
a. Emissions of particulate matter from the rotary dryer (ID No. ES-RD) shall not exceed an allowable
emission rate as calculated by the following equation: [15A NCAC 02D .0515(a)]
E_4.10 x P'-'' Where, E=allowable emission rate in pounds per hour
P=process weight in tons per hour
Liquid and gaseous fuels and combustion air are not considered as part of the process weight.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 E.2.a. above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0515.
Monitorinj!lRecordkeepin [15A NCAC 02Q .0508(f)]
c. The Permittee shall maintain production records such that the process rates "P" in tons per hour, as
specified by the formulas contained above (or the formulas contained in 15A NCAC 02D .0515) can be
derived, and shall make these records available to a DAQ authorized representative upon request. The
Per aittee shall be deemed in noncompliance with 15A NCAC 02D .0515 if the production records are
not maintained or the types of materials and finishes are not monitored.
3. 15A NCAC 02D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES
a. Emissions of sulfur dioxide from this source shall not exceed 2.3 pounds per million Btu heat input. Sulfur
dioxide formed by the combustion of sulfur in fuels,wastes,ores, and other substances shall be included
when determining compliance with this standard.
Testing[15A NCAC 02Q .0508(f)]
b_ If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 23 E.3.a. above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0516.
MonitoringIRecordkeepin?-IReportinQ [15A NCAC 02Q .0508(f)]
c. No monitoringlrecordkeeping is required for sulfur dioxide emissions from the firing of wood or sage in
this source.
4. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from the boilers and rotary dryer(ID Nog.ES-BBI,ES-BB2,and ES-RD)shall not be
more than 20 percent opacity when averaged over a six-minute period. However, six-minute averaging
periods may exceed 20 percent not more than once in any hour and not more than four times in any 24-
hour period. In no event shall the six-minute average exceed 87 percent opacity. [15A NCAC 02D .0521
(d)]
Testing[15A NCAC 02Q.0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 EA.a. above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0521.

Permit 01819T48
Page 25
For boilers(ID Nos.ES BBI and ES BB2)
Monitoring [15A NCAC 02Q .0508(f)]
c. To ensure compliance,once a day the Permittee shall observe the emission points of the boilers(ID Nos.
ES-BB1 and ES-1131132) for any`risible emissions above normal. The daily observation must be made for
each day of the calendar year period to ensure compliance with this requirement. The Permittee shall be
allowed three (3) days of ahsent observations per semiannual period. The Permittee shall establish
"normal"for the boilers in the first 30 days following the effective date of the permit. If visible emissions
from this source are observed to be above normal,the Permittee shall either:
i. take appropriate action to correct the above-normal emissions as soon as practicable and within the
monitoring period and record the action taken as provided in the recordkeeping requirements below,
or
ii. demonstrate that the percent opacity from the emission points of the emission source in accordance
with 15A NCAC 02D .2610(Method 9)for 12 minutes is below the limit given in Section 2.1 EA.a.
above.
If the above-normal emissions are not corrected per(i)above or if the demonstration in(ii)above cannot
be made,the Permittee shall be deemed to be in noncompliance with 15A NCAC 02D .0521.
Recordkeepin [15A NCAC 02Q .0508(f)]
d. The results of the monitoring shall be maintained in a logbook(written or electronic format) on-site and
made available to an authorized representative upon request. The logbook shall record the following:
i. the date and time of each recorded action;
ii. the results of each observation and/or test noting those sources with emissions that were observed to
be in noncompliance along with any corrective actions taken to reduce visible emissions;and
iii. the results of any corrective actions performed.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0521 if these records are not
maintained.
Reporting [15A NCAC 02Q .0508(f)]
e. The Permittee shall submit a summary report of the observations postmarked on or before January 30 of
each calendar year for the preceding six-month period between July and December and July 30 of each
calendar year for the preceding six-month period between January and June. All instances of deviations
from the requirements of this permit must be clearly identified.
For Rotary Dryer(ID No.ES-RD):
MonitorinL,/RecordkeeninL,IReportin [15A NCAC 02Q .0508(f)]
f. No monitoring/recordkeeping/reporting is required for visible emissions from the firing of No. 2 fuel oil
in the rotary dryer(ID No.ES-RD).
5. 15A NCAC 02D.0524: NSPS 40 CFR PART 60 SUBPART Dc
a. The Permittee shall comply with all applicable provisions, including the notification, testing,
recordkeeping, and monitoring requirements contained in Environmental Management Commission.
Standard 15A NCAC 02D.0524"New Source Performance Standards(NSPS)as promulgated in 40 CFR
Part 60 Subpart Dc,including Subpart A"General Provisions."[15A NCAC 02D .0524]
b_ NSPS REQUIREMENTS - In addition to any other required by 40 CFR 60.48c or notification
requirements to the EPA,the Permittee is required to NOTIFY the DAQ in writing of the following:
i. the date construction (40 CFR 60.7) or reconstruction (40 CFR 60.15) of an affected facility is
commenced,postmarked no later than 30 days after such date,and
ii. the date of actual initial start-up postmarked within 15 days of the actual date.

Permit 01819T48
Page 26
Recordkeepine[15A NCAC 02Q .0508(f)]
c. In addition to any other recordkeeping required by 40 CFR 60.48c or recordkeeping requirements of the
EPA,the Permittee shall record and maintain records of the amounts of each fuel fired during each day.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0524 if these records are not
maintained.
6. 15A NCAC 02D .1111 National Emission Standard for Hazardous Air Pollutants, 40 CFR Part 63,
Subpart DDDDD—Boiler and Process Heaters
Agnlicability [40 CRF §63.7485, §63.7490(b), §63.7499(i)]
a. For the new sources designed to bum wet biomasslbio-based solids,the Permittee shall comply with all
applicahle provisions,including the monitoring,recordkeeping,and reporting contained in Environmental
Management Commission Standard 15A NCAC 02D .1111 "Maximum Achievable Control Technology"
(MACT)as promulgated in 40 CFR 63,Subpart DDDDD . "National Emission Standards for Hazardous
Air Pollutants for Major Sources: Industrial, Commercial,and Institutional Boilers and Process Heaters"
and Subpart A"General Provisions."
i. If you have a new boiler or process heater, you must comply with this subpart upon startup of your
boiler or process heater.
Definitions and Nomenclature[§63.7575]
b. For the purpose of this permit condition,the definitions and nomenclature contained in 40 CFR§63.7575
shall apply.
40 CFR Part 63 Subpart A General Provisions [§63.7565]
c. The Permittee shall comply with the requirements of 40 CFR 63 Subpart A General Provisions according
to the applicability of Subpart A to such sources as identified in Table 10 to 40 CFR Part 63, Subpart
DDDDD.
Notifications [§63.7545, 15A NCAC 02Q .0508 (f)]
d. The Permittee must submit the following notifications:
i. for required ongoing performance testing as required by Subpart DDDDD,a Notification of Intent
to conduct a performance test at least 60 days before the performance test is scheduled to begin,and
ii. for the ongoing compliance demonstrations,as required by Subpart DDDDD, submit the
Notification of Compliance Status(NOCS),including all performance test results within 60 days of
completion of ongoing testing. The NOCS shall include:
(a) a description of the affected unit,
(b) a summary of results and calculations conducted to demonstrate compliance including all
established operating limits,
(c) a signed certification that the Permittee has met all applicable emission limits and work practice
standards, and
(d) a signed certification of compliance stating,"This facility completed the required initial tune-
up,no secondary materials that are solid waste were combusted in the affected unit."
Compliance Date 1§63.7510(f) and(g)]
e. The biomass boilers are new affected sources. The compliance date for new affected sources is the
startup date,or October 10,2011 for the biomass boilers.

Permit 01819T48
Page 27
Emission Limitations [§63.7500]
f.
For the following The emissions must not exceed the
pollutants following emission limits,except during
startup and shutdown
Units in all HCl 2,2E-02 pounds per million Btu of heat
subcategories designed input
to burn solid fuel
_ Mercury 8.0E-07 pounds per million Btu heat input
Stokers/sloped grate CO 620 ppm by volume on a dry basis
designed to bum wet corrected to 3 percent oxygen, 3-run
biomass fuel average
Filterable PM(or TSM) 3.0E-02 pounds per million Btu heat input
or (2.6E-05 pounds per million Btu heat
input
Testing[§63.7510, §63.7515, §63.7525, 15A NCAC 02Q .0508(f)]
g. The Permittee has elected to demonstrate compliance through performance (stack) testing. For ongoing
compliance testing,the Permittee must conduct performances tests according to§63.7520 and Table 5.
The Permittee has previously conducted two consecutive annual compliance tests that were less than 75
percent of the emission limit for each pollutant, and there were no changes in the operation of the boiler
or air pollution control equipment. The Permittee has chosen to conduct performance tests for the
pollutants every third year.Each such performance test must be conducted no more than 37 months after
the previous performance test.
If a performance test shows that emissions exceed the emissions limit or 75 percent of the emission limit
for a pollutant,the permittee must conduct performance tests for that pollutant until all performance tests
over a consecutive two year period are at or less than 75%of the emission limit,at which time the facility
may chose to return to every third year testing.
The Permittee must develop a site-specific stack test plan according to the requirements of §63.7(c).
Performance testing must be conducted according to the requirements in Table 5.
The Permittee must operate the oxygen trim system with the oxygen level set no lower than the lowest
hourly average oxygen concentration measured during the most recent CO performance test as the
operating limit for oxygen according to Table 7.
The Permittee must maintain records of the 30 day rolling average hourly oxygen concentration.
Work Practice Standards [§63.7515, §63,7540, 15A NCAC 02Q .0508 (f)]
h. For the biomass boilers(i.e.the new affected soures)with a continuous oxygen trim system that maintains
an optimum air-to-fuel ratio,the Permittee must conduct a tune-up of the hailer or process heater every 5
years as specified in§63.7515(d)and§63.7540.The initial tune-up must be no later than 61 months after
initial startup. Each 5 year tune-up must be conducted no more than 61 months after the previous tune-
up.
Start-up
The Permittee must operate all CMS during startup.
For startup of a boiler or process heater, the Permittee must use one or a combination of the following
clean fuels:Natural gas, synthetic natural gas,propane, other Gas 1 fuels,distillate oil, syngas,ultra-low.

Permit Q 1819T48
Page 28
sulfur diesel,fuel oil-soaked rags,kerosene,hydrogen,paper,cardboard,refinery gas,liquefied petroleum
gas,clean dry biomass,and any fuels meeting the appropriate HCI,mercury and TSM emission standards
by fuel analysis.
The Permittee has the option of complying using either of the following work practice standards.
(1) if you choose to comply using definition(1)of"startup"in§63.7575,once you start firing fuels
that are not clean fuels,you must vent emissions to the main stack(s)and engage all of the applicable
control devices except limestone injection in fluidized bed combustion(FBC)boilers, dry scrubber,
fabric filter, and selective catalytic reduction(SCR).You must start your limestone injection in FBC
boilers,dry scrubber, fabric filter,and SCR systems as expeditiously as possible. Startup ends when
steam or heat is supplied for any purpose,4R
(2) If you choose to comply using definition (2)of"startup" in §63.7575, once you start to feed
fuels that are not clean fuels, you must vent emissions to the main stack(s) and engage all of the
applicable control devices so as to comply with the emission limits within 4 hours of start of supplying
useful thermal energy.You must engage and operate PM control within one hour of first feeding fuels
that are not clean fuels'. You must start all applicable control devices as expeditiously as possible,
hut,in any case,when necessary to comply with other standards applicable to the source by a permit
limit or a rule other than this subpart that require operation of the control devices.You must develop
and implement a written startup and shutdown plan, as specified in§63.7505(e).
The Permittee must comply with all applicable emission limits at all times except during startup and
shutdown periods at which time you must meet this work practice.The Permittee must collect monitoring
data during periods of startup, as specified in §63.7535(h). The Permittee must keep records during
periods of startup. The Permittee must provide reports concerning activities and periods of startup, as
specified in §63.7555.
Shut-dowry
The Permittee must operate all CMS during shutdown.
While firing fuels that are not clean fuels during shutdown,the Permittee must vent emissions to the main
stack(s) and operate all applicable control devices, except limestone injection in FBC boilers, dry
scrubber,fabric filter,and SCR but,in any case,when necessary to comply with other standards applicable
to the source that require operation of the control device.
If, in addition to the fuel used prior to initiation of shutdown, another fuel must be used to support the
shutdown process, that additional fuel must be one or a combination of the following clean fuels:Natural
gas,synthetic natural gas,propane,other Gas 1 fuels,distillate oil,syngas,ultra-low sulfur diesel,refinery
gas,and liquefied petroleum gas,
The Permittee must comply with all applicable emissions limits at all times except for startup or shutdown
periods conforming with this work practice. The Permittee must collect monitoring data during periods
of shutdown, as specified in §63.7535(b). The Permittee must keep records during periods of shutdown.
The Permittee must provide reports concerning activities and periods of shutdown, as specified in
§63.7555.

Permit 01819T48
Page 29
Operating Limits [§53.7525]
i. For the fabric filter, the Permittee must install and operate a bag leak detection system according to
§63.7525 and operate the fabric filter such that the bag leak detection system alert is not activated more
than 5 percent of the operating time during each 5-month period.
The steam load shall not exceed 110 percent of the highest hourly average operating load recorded during
the most recent performance test. The Permittee must monitor steam load and maintain records of the 30
day rolling average steam production.
Subcategory Switch Notification 115A NCAC 02Q .0508(f)]
j. If the Permittee switches fuels or makes a physical change to the boiler and the fuel switch or physical
change results in the applicability of a different subcategory,the Permittee must provide notice of the
date upon which the Permittee switched fuels or made the physical change within 30 days of the
switch/change.The notification must identify:
i. The name of the owner or operator of the affected source,as defined in§63,7490,the location of the
source,the boiler(s)and process heater(s)that have switched fuels,were physically changed, and
the date of the notice.
ii. The currently applicable subcategory under this subpart.
iii. The date upon which the fuel switch or physical change occurred.
k. The notification required in condition j. ahove shall be submitted with a permit application consistent
with 15A NCAC 02Q .0500 to update the permit with the requirements for the applicable subcategory
under 40 CFR 63 Subpart DDDDD.
General Compliance Requirements 1§63.7505(a), §63.7500(f)]
1. The Permittee shall he in compliance with the work practice standards in this subpart. These standards
apply at all times the affected unit is operating.
The Permittee must maintain a site-specific monitoring plan according to the requirements in paragraphs
(1) through(4) below.
(1) For each CMS required in this section(including GEMS,COMS,or CPMS), you must develop, and
submit to the Administrator for approval upon request, a site-specific monitoring plan that addresses
design, data collection, and the quality assurance and quality control elements outlined in §53.8(d)
and the elements described in paragraphs (d)(1)(i) through(iii) of this section. The Permittee must
submit this site-specific monitoring plan,if requested,at least 60 days before your initial performance
evaluation of your CMS.This requirement to develop and submit a site specific monitoring plan does
not apply to affected sources with existing CEMS or CAMS operated according to the performance
specifications under appendix B to part 60 of this chapter and that meet the requirements of§63.7525.
Using the process described in§63.8(f)(4),you may request approval of alternative monitoring system
quality assurance and quality control procedures in place of those specified in this paragraph and, if
approved,include the alternatives in your site-specific monitoring plan.
(i) Installation of the CMS sampling probe or other interface at a measurement location relative to
each affected process unit such that the measurement is representative of control of the exhaust
emissions(e,g., on or downstream of the last control device);
(ii)Performance and equipment specifications for the sample interface,the pollutant concentration or
parametric signal analyzer, and the data collection and reduction systems; and
(iii) Performance evaluation procedures and acceptance criteria (e.g., calibrations, accuracy audits,
analytical drift).
(2) In your site-specific monitoring plan,you must also address the following requirements.
(i) Ongoing operation and maintenance procedures in accordance with the general requirements of
§63.8(c)(1)(ii),(c)(3),and (c)(4)(ii);

Permit 01819T48
Page 30
(ii) Ongoing data quality assurance procedures in accordance with the general requirements of
§63.8(d); and
(iii)Ongoing recordkeeping and reporting procedures in accordance with the general requirements of
§63.10(c)(as applicable in Table 10 to this subpart), (e)(1),and(e)(2)(i).
(3) The Permittee must conduct a performance evaluation of each CMS in accordance with your site-
specific monitoring plan.
(4) The Permittee must operate and maintain the CMS in continuous operation according to the site-
specific monitoring plan.
Reeordkeepin [§63.7555, 15A NCAC 02Q ,0508 (f)]
m. The Permittee must:
i. maintain a copy of each notification and report submitted to comply with this Subpart,
ii. maintain records of performance tests,or other compliance demonstrations,
iii. keep records of monthly fuel use,
iv. keep a copy or all calculations and supporting documentation of maximum chlorine fuel input,using
Equation 7 of§63.7530,that were done to demonstrate continuous compliance with the HCl emission
limit,
v. keep a copy of all calculations and supporting documentation of maximum mercury fuel input,using
Equation 8 of§63.7530, that were done to demonstrate continuous compliance with the mercury
emission limit,
vi. if you choose to stack test less frequently than annually,keep a record that documents emissions from
the previous stack test were less than 75 percent of the applicable emission limit and document that
there was no change in source operations including fuel consumption and operation of air pollution
control equipment that would cause emissions of the relevant pollutant to increase within the past
year,
vii. maintain records of the occurence and duration of each malfunction of the boiler or associated air
pollution control and monitoring equipment and records of actions taken to minimize emissions
including corrective actions to restore the boiler or associated equipment to its normal operation,
viii.maitain a copy of all calculations and supporting documentation of maximum TSM fuel input,using
Equation 9 of§63.7530 that were done to demonstrate continuous compliance with the TSM emission
limit,
ix, maintain records of the calendar date, time, occurrence, and duration of each startup and shutdown
and type and amount of fuels used during each startup and shutdown,
x. for each startup period,for units selecting paragraph(2)of the definition of startup,maintain records
of the time that clean fuel combustion begins,the time you start feeding fuels that are not clean fuels,
the time when useful thermal energy is first supplied, and the time the PM controls are engaged,
Records must be kept for 5 years after the date of occurrence, measurement, maintenance, or corrective
action in form suitable and readily available for expeditious review. Records must be kept on site for at
least 2 years. If the above records are not maintained, the Permittee will be deemed in noncompliance
with 15A NC AC 02D .1111.
Reporting[§63.7550(c), 15A NCAC 02Q .0508 (f)]
n. The Permittee shall submit semiannual reports for the following:
i. company and facility name and address,process unit information,emissions limitations, and
operating limitations, date of report and beginning and ending dates of reporting period, total
operating time during reporting period, the CMS monitoring equipment manufacturer and model
numbers and the date of the last CMS certification or audit,
ii. the date of the most recent tune-up and burner inspection,
iii. a statement by a responsible official certifying the tmtb, accuracy, and completeness of the content
of the report,
iv. if there were no deviations from the monitoring requirements including no periods during which the
CMS were out of control as specified in 63.8(c)(7),a statement that there were no deviations and no

Permit 01819T48
Page 31
periods during which the CMS were out of control during the reporting period. If a malfunction
occurred, the report must include the number, duration, and a brief description of each type of
malfunction which may have caused any applicable emission limit to be exceeded. The report must
also include a description of actions taken to minimize emissions including actions to correct the
malfunction.
v. for each instance of startup or shutdown include the information required to be monitored,collected,
or recorded according to §63.7555(d).
7. 15A NCAC 02Q, 0317: AVOIDANCE CONDITIONS
15A NCAC 02D.0530:PREVENTION OF SIGNIFICANT DETERIORATION
a. In order to avoid applicability of this regulation, the above emission sources shall discharge into the
atmosphere less than 40 tons of VOCs per consecutive 12-month period.
Monitorine/Recordkeeping [15A NCAC 02Q .0508 (f)]
b. For any sage sent to the rotary dryer(ID No.ES-RD)the Permittee shall:
i. Measure the sage input on a daily basis,
ii. Measure the hexane content of the sage exiting the process on a weekly basis. The sampling shall
include collecting sage material as it exits the desolventizer before it enters the rotary dryer every
hour for a 24-hour period each week.
iii. Calculate daily VOC emissions by using the daily sage input and the hexane content (lb hexane/lb
sage)determined weekly for the sage drying until the next weekly result is obtained.
c, The facility has determined the potential VOC emissions from both boilers to be 3.57 tons per 12 months
or 0.30 tons per month. The Permittee has requested to use 0.15 tons per month of VOC emitted per
boiler for any month in which the boiler(s)operate to determine compliance with this permit condition.
d. Calculations and the total amount of VOC emissions shall be recorded monthly in a logbook(written or
electronic format).
e. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0530 if the monitoring and
recordkeeping are not conducted and maintained as specified in Sections 2.1. E.7.b through d or if the
emissions exceed the limit specified in Section 2.2. E.Ta.
Reporting [15A NCAC 02Q .0508(f)]
f. The Permittee shall submit a semiannual summary report, acceptable to the Regional Air Quality
Supervisor, of monitoring and recordkeeping activities postmarked on or before January 30 of each
calendar year for the preceding six-month period between July and December, and July 30 of each
calendar year for the preceding six-month period between January and June. The report shall contain the
monthly VOC emissions for the previous 17 months. The emissions must be calculated for each of the
12-month periods over the previous 17 months.
8. 15A NCAC 02Q.0317: AVOIDANCE CONDITIONS
LIMITATION TO AVOID 15A NCAC 02D.1112: 112(g) Case by Case Maximum Achievable Control
Technology
a. In order to avoid applicability of 112(g),n-hexane emissions from the rotary dryer(ID No.ES-RD)shall
be less than 10 tons per year.
MonitoringlRecordkeeping Requirements [15A NCAC 02Q .0508(f)]
b. The Permittee shall maintain monthly consumption records of each material containing n-hexane as
follows:
i. Maintain a quantity of n-hexane in pounds used in the rotocel operations each month and for the 12-
month period ending on that month.
ii. Maintain a record of purchase orders and invoices of materials containing n-hexane that are used in
the rotocel operations.

Permit 01819T48
Page 32
iii. Utilize the calculations specified in Permit Condition No. 2.1 E.8.b. above and calculate n-hexane
emissions based on the n-hexane content utilized in the rotocel operations as determined at the
desolventizer as the emissions from the rotary dryer.
c, The Permittee shall keep a record of the applicability determination on site at the source for a period of
five years after the determination,or until the source becomes an affected source. The determination must
include the analysis demonstrating why the Permittee believes the source is unaffected pursuant to 40
CFR 63.10(b)(3)
d. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0530 if the monitoring and
recordkeeping are not conducted and maintained as specified in Sections 2.1.E.8.b and c. or if the
emissions exceed the limit specified in Section 2.1.E.8.a.
Reporting Requirements [15A NCAC 02Q .0508(f)]
e. The Permittee shall submit a semiannual summary report, acceptable to the Regional Air Quality
Supervisor, of monitoring and recordkeeping activities postmarked on or before January 30 of each
calendar year for the preceding six-month period between July and December, and July 30 of each
calendar year for the preceding six-month period between January and June. The report shall contain the
monthly n-hexane emissions for the previous 17 months. The emissions must be calculated for each of
the 12-month periods over the previous 17 months.
F. Four Emergency Generators and Fire Water Pump(ID Nos. E101,E102,E103,E104, and FP)
The following table pravides a summary of limits and standards for the emission sources describe above:
Regulated Limits/Standards Applicable Regulation
Pollutant
Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 02D.0516
Visible emissions 20 percent opacity 15A NCAC 02D.0521
NIA NIA 15A NCAC 02D.1111
(40 CFR Part 63, Subpart ZZZZ
1. 15A NCAC 02D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES
a. Emissions of sulfur dioxide from this source shall not exceed 2.3 pounds per million Btu heat input. Sulfur
dioxide formed by the combustion of sulfur in fuels,wastes,ores, and other substances shall be included
when determining compliance with this standard.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.1 F.l.a.above.the Permittee shall be deemed
in noncompliance with 15A NCAC 02D ,0516_
MonitoringlRecordkeeping/Reporting[15A NCAC 02Q .0508(f)]
c. No monitoring/recordkeeping/is required for sulfur dioxide emissions from the firing ofNo.2 fuel oil in
these sources.
2. 15A NCAC 02D .0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from these sources shall not be more than 20 percent opacity when averaged over a six-
minute period. However,six-minute averaging periods may exceed 20 percent not more than once in any
hour and not more than four times in any 24-hour period. In no event shall the six-minute average exceed
87 percent opacity. [15A NCAC 02D .0521 (d)]

Permit 01819T48
Page 33
Testing[15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JL
If the results of this test are above the limit given in Section 2.1 F. 2.a. above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0521.
Monitorine/RecordkeepiniyJReportina [15A NCAC 02Q .0508(f)]
c. No monitoring/recordkeeping/reporting is required for visible emissions from the firing of No. 2 fuel oil
in these sources.
3. 15A NCAC 02D.1111 [40 CFR Part 63, Subpart ZZZZ]:
NESHAP for Stationary Reciprocating Internal Combustion Engines
a. The Permittee shall comply with all applicable provisions contained in Environmental Management
Commission Standard 15A NCAC 02D .1111, "Maximum Achievable Control Technology" as
promulgated in 40 CFR Part 63, Subpart ZZZZ, "National Emission Standards for Hazardous Air
Pollutants for Stationary Reciprocating Internal Combustion Engines," by December 13,2004.
MonitorinpJRecordkeepinpJReportin [15A NCAC 02Q .0508(f)]
b. No monitoring/recordkeeping/reporting requirements.
G. Sclareol Recrystallization (SFG) Operations,including:
■ One process tank UD No. T-3001)*
■ Four process tanks (ID Nos. T-3002 through 3005)*
* One storage tank(ID No. T-3006)*
■ One process tank(ID No. T-3007)*
Two centrifuges (11)Nos. C-3001 and C-3402)*
■ One reactor(ID No.R-3001) equipped with two process chilled water condensers (EX-3001
and EX-3002)with control chilled water condenser (ID No. CD-3001)*
■ One reactor(ID No. R-3002) equipped with a process chilled water condenser(EX-3003)*
+ One reactor(ID No. R-3003) equipped with a process chilled water condenser(EX-3004)*
• One reactor (ID No. R-3004) equipped with a process chilled water condenser(EX-3005)*
■ One steam heated dryer (ID No. D-3001) equipped with a process chilled water condenser
(EX-3002)with control chilled water condenser(11)No.CD-3001)*
* One steam heated dryer (ID No. D-3002) equipped with a process chilled water condenser
(EX-3006)with control chilled water condenser(11)No.CD-3042)`
• Process equipment leaks (ID No.ES-1003-10-F)
+ SFG Operations wastewater stream(ID No. ES-1003-10-WW)
* These emission sources may be controlled with a chilled water condenser(ID No.CD-3003)in series with a mineral
oil scrubber(ID No. CD-3004-S). These control devices are optional controls. The Permittee has the option to
construct or not construct these devices and has the option to operate or not operate these devices.
The following table provides a summary of limits and standards for the emission source(s)describe above:
Regulated Pollutant Limits/Standards Applicable Regulation
Volatile organic compounds Best Available Control Technology 15A NCAC 02D.0530
Toxic Air Pollutants State-Enforceable Only 15A NCAC 02D.1100
See Sections 2.2 A.2
Odorous emissions State-Enforceable Only 15A NCAC 02D.1806
See section 2.2 A.3

Permit 01819T48
Page 34
1. 15A NCAC 02D .0530: PREVENTION OF SIGNIFICANT DETERIORATION
a. In order to comply with Best Available Control Technology(BACT),the SFG operations shall discharge
no more than 217.4 tons volatile organic compounds per consecutive 12 month period.
Test[15A NCAC 02Q .0508(f)]
b, If emissions testing is required, the testing shall be performed in accordance with General Condition JJ.
if the results of this test are ahove the limit given in Section 2.1 G.1.a, above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0530.
Monitorim/Recordkeepinp, [15A NCAC 02Q .0508(f)]
c. Calculations of VOC emissions per month shall be made at the end of each month. VOC emissions shall
be determined by multiplying the total amount of each type of VOC-containing material consumed during
the month by the VOC content of the material.
d. Calculations and the total amount of VOC emissions shall be recorded monthly in a logbook(written or
electronic format).
e. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0530 if the amounts of VOC
containing materials or the VOC emissions are not monitored and recorded as specified in Sections
2.1.G.1.c and d or if the VOC emissions exceed the limit in Section 2.1.G.La.
Reporting[15A NCAC 02Q .0508(f)]
f. The Permittee shall submit a semiannual report ofthe monitoring and recordkeeping activities postmarked
on or before January 30 of each calendar year for the preceding six-month period between July and
December and July 30 of each calendar year for the preceding six-month period hetween January and
June. The report shall contain the following:
i. the monthly volatile organic compound emissions for each of the previous 17 months; and
ii. the yearly volatile organic compound emissions for each consecutive 12-month period ending on each
month of the previous six-month period.
13.Sclareolide(SDE-1)Operations,including:
• Eleven(11)process tanks of various capacities (ID No.ES-1001-1-3-P,Tank ID Nos.M-2,M-4,M-
4A9 M-39,M-44,M-15,M-17,M-17A,M-16,M-11,and TK-1210);
• One centrifuge(ID No.G17);
• One steam-heated dryer with process condenser(ID No.D-1202);
• Filters(ID No.ES-1001-1-3-Filters);
■ SDE-1 process equipment leaks (ID No.ES-1001-3-F); and
• SDE-1 wastewater stream(ID No.ES-1001-1-3-WW)
The following table gmvides a summary of limits and standards for the emission source(s)describe above:
Regulated Pollutant Limits/Standards Applicable Regulation
Odorous emissions State-Enforceable Only 15A NCAC 02D .1806
See section 2.2 A.3
Maximum Achievable Control 15A NCAC 02D .1111
Hazardous Air Pollutants Technology
See Section 2.2 C.1 (40 CFR Part 63, Subpart FFFF)

Permit 01819T48
Page 35
I. Sclareolide(SDE-2) Operations,including:
■ One chilled water condenser (ID No. CD4002) in series with a mineral oil scrubber (ID No. CD-
4003-S)controlling emissions from the following:
❑ One 17,900 gallon virgin solvent tank(ID No.T-4001);
❑ Two 6,000 gallon process tanks(ID Nos. T4017 and T-4018);
❑ One 4,200 gallon reactor with process condenser(EX-4001)(ID No.R 4004);
o One 4,200 gallon reactor with process condenser(EX-4002)(ID No.A 4005);
o One 4,200 gallon reactor with process condenser(EX-4003)(ID No.R4044);
❑ One 1,500 gallon reactor(ID No.R 4015); and
o One centrifuge(ID No.C-4001)
• One dryer with process condenser(EX-4004) with associated chilled water condenser(ID No. CD-
4001) in series with a chilled water condenser(ID No. CD-4002) and mineral oil scrubber(ID No.
CD-4003-S)
■ SDE-2 process equipment leaks(ID No.ES-4000-F); and
• SDE-2 wastewater stream(ID No.ES-4000-NVW)
The following table provides a Lummmy of limits and standards for the emission source(s)describe above:
Regulated Pollutant Limits/Standards Applicable R ulation
Volatile or,_,anic campounds Best Available Control Technologv 15A NCAC 02D .0530
Odorous emissions State-Enforceable Only 15A NCAC 02D .1806
See section 2.2 A.3
Maximum Achievable Control 15A NCAC 02D .1111
Hazardous Air Pollutants Technology (40 CFR Part 63, Subpart FFFF)
See Section 2.2 C.1
1. 15A NCAC 02D.0530: PREVENTION OF SIGNIFICANT DETERIORATION
a. In order to comply with Best Available Control Technology(BACT),the SDE-2 operations shall discharge
no more than 354.4 tons volatile organic compounds per consecutive 12 month period.
Testing[15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.
If the results of this test are above the limit given in Section 2.11.La,above,the Permittee shall be deemed
in noncompliance with 15A NCAC 02D.0530,
MonitoringlRecordkeeping [15A NCAC 02Q .0508(f)]
c. Calculations of VOC emissions per month shall be made at the end of each month. VOC emissions shall
be determined by multiplying the total amount of each type of VOC-containing material consumed during
the month by the VOC content of the material.
d. Calculations and the total amount of VOC emissions shall be recorded monthly in a logbook(written or
electronic format).
e. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0530 if the amounts of VOC
containing materials or the VOC emissions are not monitored and recorded as specified in Sections 2.1.1.1.
c and d or if the VOC emissions exceed the limit in Section 2.1.LLa.
Reportine [15A NCAC 02Q .0508(f)]
f. The Permittee shall submit a semiannual report ofthe monitoring and recordkeeping activities postmarked
on or before January 30 of each calendar year for the preceding six-month period between July and
December and July 30 of each calendar year for the preceding six-month period between January and
June. The report shall contain the following:
i. the monthly volatile organic compound emissions for each of the previous 17 months; and
ii. the yearly volatile organic compound emissions for each consecutive 12-month period ending on each
montb of the previous six-month period.

Permit 01819T48
Page 36
2.2 - Multiple Emission Source(s) Specific Limitations and Conditions
A. Facility-Wide Affected Sources [all permitted sources except for limited use emergency
generator ES-PkGenl and boilers H-101, H-102, and B-1031
The following table provides a summary of limits and standards for the emission source(s)describe above:
Regulated Pollutant Limits/Standards Applicable Regulation
State-Enforceable Only
Toxic Air Pollutants Air Toxics evaluation for non-NESHAP 15A NCAC 02D.1100
emission sources
Odorous emissions State-Enforceable Only 15A NCAC 02D.1806
Odorous emissions must be controlled
STATE-ENFORCEABLE ONLY
1. 15A NCAC 02D.1100: CONTROL OF TOXIC AIR POLLUTANTS
a. For any non-NESHAP source, any increase in toxic air pollutants must be evaluated.
STATE-ENFORCEABLE ONLY
2. 15A NCAC 02D.1806: CONTROL AND PROHIBITION OF ODOROUS EMISSIONS
a. The Permittee shall not operate the facility without implementing management practices or installing and
operating odor control equipment sufficient to prevent odorous emissions from the facility from causing
or contributing to objectionable odors beyond the facility's boundary.
B. Three No.2 fuel oil-fired boilers,as described in Section 2.1 A, above;
Rotocel Operations,as described in Section 2.1 C, above;
Recovery Operations, as described in Section 2.1 C, above;
Biomass Extraction Operations,as described in Section 2.1 D, above;
Botanical Extraction Operations, as described in Section 2.1 D,above; and
Wastewater Treatment Plant Aeration Tank No. 1 (63,500 gallon capacity; ID No.WWTP-AT1)
The following table provides a summary of limits and standards for the emission source(s)describe above:
Regulated Pollutant Limits/Standards Applicable Regulation
Volatile organic compounds Best Available Control Technology 15A NCAC 02D .0530
(VOC)
1. 15A NCAC 02D.0530:PREVENTION OF SIGNIFICANT DETERIORATION
a. The followin_=Best Available Control Technology (BACT f limits shall not be exceeded:
Emission Source Pollutant BACT Emission Limits Control Technology
Rotocel extractor, 47.31 tons per
desolventizer,and solvent 10.8 pounds consecutive Condenser tower
VOC
separation/recovery per hour 12-month and packed tower
(ID No.ES-1001-2-1-P1) period
scrubber CD-1001-2-5-1
Rotocel equipment leaks VOC NIA Leak detection and
(ID No.ES-1001-2-1-F) (Fugitive) I repair(LDAR)

Permit 01819T48
Page 37
Emission Source Pollutant BACT Emission Limits Control Technology
Rotocel wastewater stream Fixed roofs on
(ID No.ES-1001-2-1-WW) VOC N/A wastewater treatment
tanks
When Rotocel is Operating: Condenser CD-I001-1-3
0.80 pounds per hour and 3.50 and packed tower
tons per consecutive 12-month scrubber CD-1001-2-S-1
period
Recovery arcon tank M-1 VQC When Rotocel is NOT Condenser CD-1001-1-3
(ID No.ES-1001-1-1-PI) Operating and Recovery
Process is processing
Concrete:
8.76 pounds per hour and 0.63
tons per consecutive 12-month
period
When Rotocel is Operating. Condenser CD-1001-1-
0.85 pounds per hour and 3.72 T5B and packed tower
tons per consecutive 12-month scrubber CD-1001-2-S-1
period
Recovery stripper T-5 and When Rotocel is NOT Condenser CD-100 1-1-
receiver M-21 VOC Operating and Recovery T5B
(ID No.ES-1001-1-1-P2)
Process is processing
Concrete:
4.89 pounds per hour and 1.99
tons per consecutive 12-month
period
Recovery processlstomge
tanks VOC NIA Fixed roofs
(IIl No.ES-1001-1-1-P3)
Recovery equipment leaks VOC NIA MAR
(ID No.ES-1001-1-1-F) (Fugitive)
95%mass removal from Fixed roofs on
Recovery wastewater stream wastewater treatment
(ED No.ES-1001-1-1-WW) VOC wastewater stream consisting of methanol-wash tanks and biological
treatment
Botanical extraction
immersion extractor,
G1.7G tons per
desolventizer,first and Condenser CDA001-11-
14.1 pounds consecutive
second stage evaporators, VOC per hour 12-month EX1002 and condenser
distillation column,day tank, period CD-1001-11-EX1003
and multiple process tanks
(ED No.ES-1001-11-P)
Botanical extraction
equipment leaks VAC NIA LDAR
(ED No.ES-1001-11-F) (Fugitive}

Permit 01819T48
Page 38
Emission Source Pollutant BACT Emission Limits Control Technology
Botanical extraction Fixed roofs on
wastewater stream VOC NIA wastewater treatment
(]ED No.ES-1001-11-WW) tanks
Biomass extraction
immersion extractor,
desolventiaer,day tank,
61.8 tons per
isohexane storage tank, first Condenser CD-1004-
and second stage VOCs 14.1 pounds consecutive 2EX1002 and condenser
evaporators,distillation per hour period
th CD-1004-2EX1003
column, and multiple process period od
tanks
(ED No.ES-1004-2-P)
Biomass extraction
equipment leaks VOCs NIA LDAR
(ED No.ES-1004-2-F)
Biomass extraction Fixed roofs on
wastewater stream VOCs NIA wastewater treatment
(M No.ES-1004-2-WW) tanks
No.2 fuel-oil fired boilers
(M Nos.H-101,H-102,H- VOC 0.2 pounds per 1,000 gallons Combustion control
103)
Testing[15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition 77_
If the results of this test are above the limit given in Section 2.2 13.1 m, above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0530.
Monitoring [15A NCAC 02Q .0508(f)]
c. The Permittee shall only fill the Rotocel solvent recycle tanks(ID No.M125A and M125B)from tanker
trucks when emission source ES-1001-2-1-P1 is operating.
d The Permittee shall limit the operation of the recovery stripper T-5 and receiver M-21 (ID No.ES-1001-
1-1-P2) while source (ID No. ES-1001-2-1-P1) is not operating to no greater than 34 days in any
consecutive 12-month period.
e. The Penmittee shall limit the total number of days during which the liquid flow into the recovery arson
tank M-1 (ID No. ES-1001-1-1-P1) exceeds the liquid flow out of the arson tank (i.e., days when the
liquid level in the tank rises)while source(ID No.ES-1001-2-1-P1)is not operating to no greater than 6
days in any consecutive 12-month period.
f. The Permittee shall implement the leak detection and repair(LDAR)program of 40 CFR Part 63,Subpart
UU, as per the requirements Section 2,2 B,2, below. The Permittee shall be deemed in noncompliance
with 15A NCAC 02D.0530, if the LDAR program requirements are not implemented.
g. The Permittee shall determine once a week, the mass removal efficiency of the on-site biological
wastewater treatment plant(i.e.Wastewater Treatment Plant Aeration Tank No_ 1;ID No.WWTP-AT1)
for volatile organic compounds (VOC), when the wastewater stream consisting of methanol-wash from
the recovery operations(TD No.ES-1 001-1-1-WW)is discharged to it.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0530 if the mass removal
efficiency of the on-site biological wastewater treatment plant (ID No. WWTP-AT1) for VOC is not
dctermmed every week or if the mass removal efficiency is less than 95%.

Permit 01819T48
Page 39
h. Volatile organic compound(VOC)emissions from the emission sources listed in Section 2.2 B.La,above,
shall he controlled by the associated condensers. To ensure compliance, the Permittee shall perform
periodic inspections and maintenance as recommended by the equipment manufacturer. In addition, the
Permittee shall perform an annual inspection of each condenser system,including the following:
i. The Permittee shall inspect and maintain the structural integrity of each condenser, including
inspection for leakage of coolant and, if the system is under positive gauge pressure, leakage of the
contaminated gas stream.in order to monitor leakage of the coolant,the condensate shall he inspected
for the presence of coolant; and
I The Permittee shall inspect and maintain the structural integrity of ductwork and piping leading to
and coming from each condenser.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0530 if the condensers are not
inspected and maintained.
i. To ensure compliance, the Permittee shall install, maintain, operate, and cahhrate, in accordance with
manufacturer's recommendations, a sensor to continuously measure the outlet temperature of each
condenser listed in Section 2.2 B.l.a, above.Each sensor shall be installed in an accessible location and
shall be maintained by the Permittee such that it is in proper working order at all times.The temperatures
output from the sensors shall be continuously monitored and hourly values used to determine the 24-hour
average temperature at the condenser outlets.The Permittee shall be deemed in noncompliance with 15A
NCAC 02D .0530 if the outlet temperatures of the condensers are not maintained below the limits in the
table below; or the condensers are not equipped with sensors to continuously measure the outlet
temperatures; or if those sensors are not inspected and maintained.
Emission Source Condenser ID No. Required Outlet Temperature
Recovery arcon tank M-1 CD-1001-1-3 45 OF,24-hour average,when
(ID No.ES-1001-1-1-P1) source ES-100 1-2-1-P 1 is not
Recovery stripper T-5 and operating and the tanks are used
receiver M-21 (ID No.ES-1001- CD-1001-1-T5B for concrete processing in the
1-1-P2) recovery operation
-40°F,24-hour average for non
Botanical extraction operations CD-1001-11-EX1003 water soluble solvents, and
(ID No. ES-1001-11-P) 17 IF,24-hour average for water
soluhle solvents
-40°F,24-hour average for non
Biomass extraction operations CD-1004-2EX1003 water soluble solvents,and
(ID No.ES-1004-2-P) 17 OF,24-hour average for water
soluble solvents
j. Volatile organic compound(VOC)emissions from the emission sources listed in Section 2.2 B.La,above,
shall also be controlled by the associated packed tower scrubber (ID No. CD-1001-2-5-1), except as
allowed pursuant to Sections 2.2 B.1.c and e, above. To ensure compliance, the Permittee shall perform
periodic inspections and maintenance as recommended by the equipment manufacturer.In addition to the
manufacturer's inspection and maintenance recommendations, or if there is no manufacturers inspection
and maintenance recommendations, as a minimum, the inspection and maintenance requirement shall
include the following:
i. An annual inspection of spray nozzles and packing materials,chemical feed system(if so equipped),
and perform maintenance and repair when necessary to ensure proper operation of the packed tower
scrubber; and
ii. An annual inspection,cleaning,and calibration of all associated instrumentation.
iii. Additionally, whenever the packing is replaced, the Permittee shall inspect for nozzle plugging and

Permit 01819T48
Page 40
settling of the packing.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0530 if the packed tower scrubber
is not inspected and maintained.
k. The Permittee shall install, maintain, operate, and calibrate a scrubbing liquid flow meter, a scrubbing
liquid inlet temperature sensor,and an emission stream inlet temperature sensor for packed tower scrubber
CD-100 1-2-S-1 in accordance with manufacturer's recommendations.The Permittee shall be deemed in
noncompliance with 15A NCAC 02D .0530 if the flow meter and temperature sensors are not installed,
maintained,and calibrated,or if,except as allowed pursuant to Sections 2.2 B.l.c and e,above:
i. The scrubbing liquid injection rate is not maintained at or above eight gallons per minute;
ii, The scrubbing liquid inlet temperature exceeds 105 °F;
iii. The emission stream inlet temperature exceeds 90 °F; or
iv. The flow meter and temperature sensors are not operated.
Recordkee [15A NCAC 02Q .0508(f)]
1. The Permittee shall maintain the following records:
i. VOC emissions for each calendar month, and for the consecutive 12-month period ending with each
calendar month, from the following sources:
(A)Rotocel and recovery operations (ID Nos. ES-1001-2-1-P1, ES-1001-1-1-P1,ES-1001-1-1-P2,
and ES-1001-1-1-P3)when source ES-1001-2-1-P1 is operating;
(B) Rotocel and recovery operations (ID Nos. ES-1001-2-1-P1, ES-1001-1-1-P1,ES-1001-1-1-P2,
and ES-1001-1-1-P3)when source ES-1001-2-1-P1 is not operating and the recovery process is
processing concrete;
(C) Botanical extraction operations (ID No.ES-1001-11-P); and
(D)Biomass extraction operations(ID No.ES-1004-2-P).
ii. Results of any inspections, maintenance, and monitoring conducted pursuant to Sections 2.2 B.l.c
through k, above, shall be maintained in a logbook (written or electronic format) on-site and made
available to an authorized representative upon request.The logbook shall be updated at least monthly
and record the following:
(A)The date and time of each recorded action;
(B)The actual hours of operation of the recovery arson tank M-1 (ID No. ES-1001-1-1-P1), and
recovery stripper T-5 and receiver M-21 (ID No. ES-1001-1-1-P2),when source ES-1001-2-1-
P1 is not operating;
(C) The actual hours of operation of recovery arson tank M-1 (ID No.ES-1001-1-1-P1), when the
liquid flow into the arson tank exceeds the liquid flow out of recovery arson tank M-1 and source
(ID No.ES-1001-2-1-P1)is not operating;
(D)The mass removal efficiency of the on-site biological wastewater treatment plant (ID No.
WWTP-AT1) for VOC calculated once a week at a minimum when the wastewater stream
consisting of methanol-wash from the recovery operation (ID No. ES-1001-1-1-WW) is
discharged to it;
(E) The 24 hour average outlet temperature of the associated condenser(s)listed in Section 2.2 B.1.i,
above:
(1) When source (ID No. ES-1001-2-1-Pl) is not operating and the Concrete Operations tanks
(ID No.ES-1001-1-2-P)are used for concrete processing in the recovery operation; and/or
(2) When the biomass extraction operations(1D No.ES-1004-2-P)is operating.
(F) The scrubbing liquid injection rate, scrubbing liquid inlet temperature, and emission stream inlet
temperature of scrubber(ID No.GD-1001-2-S-1)at least once each day that source(ID No.ES-
1001-2-1-P1) operates;
(G)The results of maintenance performed on the condensers and scrubber listed in Section 2.2 B.1.a,
above, and the associated temperature sensors and flow rate gauges; and
(H)Any variance from manufacturer's recommendations,if any,and corrections made.
The Permittoe shall be deemed in noncompliance with 15A NCAC 02D .0530 if these records are not
maintained.

Permit 01819T48
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Renortin [15A NCAC 02Q .0508(f)]
in. Within 30 days of a request from the DAQ, the Permittee shall submit a report of any maintenance
performed on the condensers and scrubber listed in Section 2.2 B.l.a, above,
n. The Permittee shall submit a summary report of monitoring and recordkeeping activities postmarked or
received on or before January 30 of each calendar year for the preceding six-month period between July
and December and July 30 of each calendar year for the preceding six-month period between January and
June. All instances of deviations from the requirements of this permit must be clearly identified, In
addition,the semiannual reports shall also contain the following:
i. The monthly VQC emissions from each of the following sources for each of the previous 17 months;
and
(A)Rotocel and recovery operations (ID Nos. ES-1001-2-1-P1, ES-1001-1-1-P1, ES-1001-1-1-P2,
and ES-1001-1-1-P3)when source(ID No.ES-1001-2-1-P1)is operating;
(B)Rotocel and recovery operations (ID Nos. ES-1001-2-1-P1, ES-1001-1-1-P1, ES-1001-1-1-P2,
and ES-1001-1-1-P3) when source (ID No. ES-1001-2-1-P1)is not operating and the recovery
process is processing concrete;
(C)Botanical extraction operations (ID No.ES-1001-11-P); and
(D)Biomass extraction operations(ID No.ES-1004-2-P).
ii. The cumulative total VQC emissions from each of the sources listed in Section 2.2 B.1.n.i,above,for
each of the consecutive 12-montb periods ending during the reporting period.
2. Leak Detection and Repair
[I SA NCAC 02D.0530: Prevention of Significant Deterioration]
Equipment identification [15A NCAC 02Q .0508(f)]
a. Affected process equipment shall be identified.Identification of the equipment does not require physical
tagging of the equipment.For example,the equipment may be identified on a plant site plan,in log entries,
by designation of process unit or affected facility boundaries by some form of weatherproof identification,
or by other appropriate methods. In addition to the above, the following equipment shall be specifically
identified:
i. Connectors that are:
(A)Buried, insulated in a manner that prevents access by a monitor probe,
(B) Qhstructed by equipment or piping that prevents access by a monitoring probe,
(C)Unable to be reached by a lift up to 25 feet above ground level,
(D)Inaccessible because it would require elevating the monitoring personnel more than seven feet
above a permanent support surface or would require the erection of scaffolding, or
(E) Not able to be accessed in a safe manner to perform monitoring;
(Connectors need not be individually identified if all connectors in a designated area or length of pipe
are identified as a group,and the number of connectors subject is indicated.)
ii. Pressure relief devices that are equipped with rupture disk upstream of the pressure device;
iii. Valves,pumps, and connectors that are designated unsafe-to-monitor(i.e.,Permittee has determined
that monitoring personnel would be exposed to an immediate danger as a consequence of complying
with the monitoring requirements);and
iv. Valves that are difficult-to-monitor(i.e.,Permittee has determined that the valve cannot be monitored
without elevating the monitoring personnel more than seven feet above a support surface or it is not
accessible in a safe manner when it is in regulated material service.
b. The Permittee shall record the identity of equipment designated as unsafe-to-monitor and/or difficult-to-
monitor and the planned schedule for monitoring this equipment. The Permittee shall include an
explanation why the equipment is unsafe or difficult-to-monitor. These records must be kept at the plant
and be available for review by an inspector.
i. The Permittee shall have a written plan that requires monitoring of the equipment as frequently as
practical during safe-to-monitor times,but not more frequently than the periodic monitoring schedule
otherwise applicable,and repair of the equipment if a leak is detected.

Permit 01819T48
Page 42
ii. The Permittee shall have a written plan that requires monitoring of difficult to monitor equipment at
least once per calendar year and repair of the equipment if a leak is detected.
c. Connectors that are designated as unsafe-to-repair will be repaired before the end of the next process unit
shutdown.The identity of connectors designated as unsafe-to-repair and an explanation why the connector
is unsafe-to-repair shall be recorded.
Instrument and sensory monitoring for leaks [15A NCAC 02Q .0508(f)]
d. Instrument monitoring shall be conducted for
i. Valves in gas/vapor or light liquid service;
ii. Pumps in light liquid service;
iii. Connectors in gas/vapor or light liquid service;and
iv. Pressure relief devices in gas/vapor service.
e. Sensory monitoring for leaks shall be conducted for pumps in light liquid service. Sensory monitoring
consists of visual, audible, olfactory, or any other detection method used to determine a potential leak to
the atmosphere.
f. Instrument monitoring shall comply with the following requirements,
i. Monitoring shall comply with Method 21 of 40 CFR part 60, appendix A.
ii. The detection instrument shall meet the performance criteria of Method 21 of 40 CFR part 60,
appendix A, except the instrument response factor criteria in section 3.1.2,paragraph(a)of Method
21 shall be for the representative composition of the process fluid not each individual VOC in the
stream. For process streams that contain nitrogen, air, water or other inerts that are not VOC, the
representative stream response factor shall be determined on an inert-free basis. The response factor
may be determined at any concentration for which monitoring for leaks will be conducted.If there is
no instrument commercially available that will meet the performance criteria specified above, the
instrument readings may be adjusted by multiplying by the representative response factor of the
process fluid, calculated on an inert-free basis.
iii. The detection instrument shall be calibrated annually by the manufacturer by the procedures specified
in Method 21 of 40 CFR part 60,appendix A.
iv. Calibration gases shall be zero air(less than 10 parts per million of hydrocarbon in air); and the gases
shall be mixtures of methane in air at a concentration no more than 2,000 parts per million greater
than the leak definition concentration of the equipment monitored. If the monitoring instnurient's
design allows for multiple calibration scales,then the lower scale shall be calibrated with a calibration
gas that is no higher than 2,000 parts per million above the concentration specified as a leak,and the
highest scale shall be calibrated with a calibration gas that is approximately equal to 10,000 parts per
million. A calibration gas other than methane in air may be used if the instrument does not respond
to methane or if the instrument does not meet the performance criteria specified Method 21 of 40 CFR
part 60, appendix A. In such cases, the calibration gas may be a mixture of one or more of the
compounds to be measured in air.
v. Monitoring shall be performed when the equipment is in VOC service.
g. The Permittee may elect to adjust or not to adjust the instrument readings for background,
i_ If the Permittee elects not to adjust instrument readings for background, the Permittee shall monitor
the equipment according to the procedures specified above in Section 2.2 B.2.f of this permit,above.
In such cases,all instrument readings shall be compared directly to the applicable leak definition for
the monitored equipment to determine whether there is a leak or to determine compliance with
operational standards for pressure relief devices.
ii. If the Permittee elects to adjust instrument readings for background,the Permittee shall
(A)Monitor the equipment according to the procedures specified above in Section 2.2 B.21, above;
(B)Determine the background level using the procedures in Method 21 of 40 CFR part 60,appendix
A;
(C)Traverse the potential leak interfaces with the instrument probe as close to the interface as
possible as described in Method 21 of 40 CFR part 60,appendix A; and

Permit 01819T4a
Page 43
(D)Compare the arithmetic difference between the maximum concentration indicated by the
instrument and the background level to the applicable leak definition for the monitored equipment
to determine whether there is a leak or to determine compliance operational standards for pressure
relief devices.
h. When a leak is detected:
i. A weatherproof and readily visible identification, shall be attached to the leaking equipment,and
ii. Leak repair records shall be made that include the following:
(A)The date of first attempt to repair the leak;
(B) The date of successful repair of the leak;
(C) The maximum instrument reading measured by Method 21 of 40 CFR parl 50,appendix A at the
time the leak is successfully repaired or determined to be non-repairable;
(D)Dates of process unit shutdowns that occur while the equipment is unrepaired; and
(E) Any delay of repair and the reason for the delay if a leak is not repaired within 15 calendar days
after discovery of the leak.
(1) The Permittee may develop a written procedure that identities the conditions that justify a
delay of repair.The written procedures may he included as part of the startup,shutdown,and
malfunction plan, or may be part of a separate document that is maintained at the plant site.
In such cases,reasons for delay of repair may be documented by citing the relevant sections
of the written procedure(i.e. season operation).
(2) If delay of repair was caused by depletion of stocked parts,there must be documentation that
the spare parts were sufficiently stocked on-site before depletion and the reason for depletion.
Leak Repair [15A NCAC 02Q ,0508(f)]
i. The Permittee shall repair each leak detected as soon as practical,but not later than 15 calendar days after
it is detected, except as provided for in delay of repair and/or unsafe to repair connectors.A first attempt
at repair shall be made no later than 5 calendar days after the leak is detected.First attempt at repair for
pumps includes,but is not limited to, tightening the packing gland nuts and/or ensuring that the seal flush
is operating at design pressure and temperature. First attempt at repair for valves includes, but is not
limited to, tightening the bonnet bolts, and/or replacing the bonnet bolts, and/or tightening the packing
gland nuts, and/or injecting lubricant into the lubricated packing.
j. The leak identification on a valve in gas/vapor or light liquid service may be removed after it has been
monitored as specified in this permit and no leak has been detected during that monitoring. The leak
identification on a connector in gas/vapor or light liquid service may be removed after it has been
monitored as specified in this permit and no leak has been detected during that monitoring. Identification
that has been placed on equipment determined to have a leak, except for a valve or for a connector in
gas/vapor or light liquid service,may be removed after it is repaired.
k. Delay of repair is allowed for any of the conditions specified below.The Permittee shall maintain a record
of the facts that explain any delay of repairs and, where appropriate, why the repair was technically
infeasihle without a process unit shutdown.
i. Delay of repair of equipment for which leaks have been detected is allowed if repair within 15 days
after a leak is detected is technically infeasible without a process unit or affected facility shutdown.
Repair of this equipment shall occur as soon as practical,but no later than the end of the next process
unit shutdown. However,delay of repair beyond a process unit shutdown will be allowed for a valve
if valve assembly replacement is necessary during the process unit shutdown, and valve assemhly
supplies have been depleted, and valve assemhly supplies had been sufficiently stocked before the
supplies were depleted.Delay of repair beyond the second process unit shutdown will not be allowed
unless the third process unit shutdown occurs sooner than six months after the first process unit
shutdown.
ii. Delay of repair of equipment for which leaks have been detected is allowed for equipment that is
isolated from the process and that does not remain in VOC service.
iii. Delay of repair for valves and connectors is also allowed if:

Permit 0 18 i 9T48
Page 44
(A)The Permittee determines that emissions of purged material resulting from immediate repair
would be greater than the fugitive emissions likely to result from delay of repair,and
(B) When repair procedures are effected, the purged material cannot be collected and destroyed or
reused in the process.
iv. Delay of repair for pumps is also allowed if repair requires replacing the existing seal design with a
new system that the Permittee has determined under a quality improvement program (Sections 2.2
B,2.bb through 2.2 B.2.gg,below)will provide better performance,or the repair is completed as soon
as practical,but not later than 6 months after the leak was detected and one of the following is used;
(A)A dual mechanical seal system;
(B) A pump that meets has no external shaft penetrating the pump housing; or
(C)A system that routes emissions to a process or a fuel gas system or a closed vent system and
control device;
Valves in GaslVaporlLiaht Liquid Service [15A NCAC 42Q .45a8(f)]
1. The Permittee shall monitor all valves using the method specified in this permit at the intervals, except
unsafe to monitor valves and maintain records as specified below. The instrument reading that defines a
leak is 500 parts per million or greater.
i. If at least the greater of two valves or two percent of the valves in a process unit leak,the Permittee
shall monitor each valve once per month_
ii At process units with less than the greater of two leaking valves or two percent leaking valves, the
Permittec shall monitor each valve once each quarter, except as provided below.
(A)The Permittee may elect to monitor each valve once every two quarters for process units with less
than one percent leaking valves.
(B)The Permittee may elect to monitor each valve once every four quarters for process units with
less than 0.5 percent leaking valves,
(C) The Permittee may elect to monitor each valve once every two years for process units with less
than 0.25 percent leaking valves.
iii. The Permittee shall keep a record of the monitoring schedule for each process unit.
in. The Permittee may choose to subdivide the valves in the group of process units and apply the monitoring
frequency provisions to each subgroup. If the Permittee subdivides the valves in the group of process
units, then the following provisions apply.
i. The overall performance of total valves in the group of process units to be subdivided shall be less
than two percent leaking valves.
ii. The initial assignment or subsequent reassignment of valves to subgroups shall be governed as
follows.
(A)The Permittee shall determine which valves are assigned to each subgroup.Valves with less than
one year of monitoring data or valves not monitored within the last twelve months must be placed
initially into the most frequently monitored subgroup until at least one year of monitoring data
have been obtained.
(B) Any valve or group of valves can be reassigned from a less frequently monitored subgroup to a
more frequently monitored subgroup provided that the valves to be reassigned were monitored
during the most recent monitoring period for the less frequently monitored subgroup. The
monitoring results must be included with that less frequently monitored subgroup's associated
percent leaking valves calculation for that monitoring event.
(C) Any valve or group of valves can be reassigned from a more frequently monitored subgroup to a
less frequently monitored subgroup provided that the valves to be reassigned have not leaked for
the period of the less frequently monitored subgroup(e.g., for the last 12 months,if the valve or
group of valves is to be reassigned to a subgroup being monitored annually). Non-repairable
valves may not be reassigned to a less frequently monitored subgroup.
iii, The Permittee shall determine every six months if the overall performance of total valves in the
applicable process unit or group ofprocess units is less than two percent leaking valves and so indicate
the performance in the next periodic report.If the overall performance of total valves in the applicable

Permit 0 1 819T48
Page 45
process unit or group of process units is two percent leaking valves or greater, the Permittee shall no
longer subgroup and shall revert to the program required in Section 2.2 B.2.p.for that group of process
units.The Permittee can again elect to comply with the valve subgrouping procedures if future overall
performance of total valves in the process unit or group of process units is again less than two percent.
The overall performance of total valves in the applicable process unit or group of process units shall
be calculated as a weighted average of the percent leaking valves of each subgroup according to
following equation:
7rn
Lr kQ/D l i x }
%V
LO — n
f=l
Where: %VLo=Overall performance of total valves in the applicable process unit or group of process
units
%VL; =Percent leaking valves in subgroup i,most recent value
V; =Number of valves in subgroup i
in =Number of subgroups.
iv. The Permittee shall maintain the following records:
(A)Which valves are assigned to each subgroup;
(B) Monitoring results and calculations made for each subgroup for each monitoring period;
(C) Which valves are reassigned,the last monitoring result prior to reassignment,and when they were
reassigned;and
(D)The results of the semiannual overall performance calculation.
v. The Permittee shall notify the DAQ no later than 30 days prior to the beginning of the next monitoring
period of the decision to subgroup valves. The notification shall identify the participating process
units and the number of valves assigned to each subgroup, if applicable, and may be included in the
next semiannual periodic report.
vi. The Permittee shall submit in the semiannual periodic reports the following information:
(A)Total number of valves in each subgroup, and
(B) The results of the semiannual overall performance calculation.
n. The Permittee perform percentage calculations for each process group(i.e.,botanical extraction,biomass
extraction, and Rotocellrecovery) for comparison with the sub grouping criteria specified in Section 2.2
B.2.m, above, and the percent leaking valves for each monitoring period for each process unit or valve
subgroup shall be calculated using the following equation:
%VL = V x 100
r
Where: %VL = Percent leaking valves.
Vi. = Number of valves found leaking, excluding non-repairable valves and including those
valves found whose repair was not confirmed with both post leak repair monitoring and
periodic monitoring.
VT = The sum of the total number of valves monitored.
o. When determining monitoring frequency for each process unit or valve subgroup subject to monthly,
quarterly,or semiannual monitoring frequencies,the percent leaking valves shall be the arithmetic average
of the percent leaking valves from the last two monitoring periods. When determining monitoring
frequency for each process unit or valve subgroup subject to annual or biennial (once every 2 years)
monitoring frequencies, the percent leaking valves shall be the arithmetic average of the percent leaking
valves from the last three monitoring periods.

Permit 01819T48
Page 46
i. Non-repairable valves shall be included in the calculation of percent leaking valves the first time the
valve is identified as leaking and non-repairable. Otherwise, a number of non-repairable valves
(identified and included in the percent leaking valves calculation in a previous period) up to a
maximum of one percent of the total number of valves in VOC service at a process unit may be
excluded from calculation of percent leaking valves for subsequent monitoring periods.
ii. If the number of non-repairable valves exceeds one percent of the total number of valves in regulated
material service at a process unit or affected facility,the number of non-repairable valves exceeding
one percent of the total number of valves in regulated material service shall be included in the
calculation of percent leaking valves.
p. If a leak is determined, then the leak shall be repaired. After a leak has been repaired,the valve shall be
monitored at least once within the first three months after its repair.
i. This monitoring is in addition to the monitoring required to satisfy the definition of repaired and first
attempt at repair. The monitoring shall be conducted to determine whether the valve has resumed
leaking.
ii. Periodic monitoring may be used to satisfy this if the timing of the monitoring period coincides with
the time specified. Alternatively, other monitoring may be performed to satisfy the requirement
regardless of whether the timing of the monitoring period for periodic monitoring coincides with the
time above.
iii. If a leak is detected by monitoring that is conducted after leak repair, the Permittee shall:
(A)Use periodic monitoring to satisfy the requirement above, then the valve shall be counted as a
leaking valve, or
(B) If the Permittee elected to use other monitoring, prior to the periodic monitoring, to satisfy the
above requirement, then the valve shall be counted as a leaking valve unless it is repaired and
shown by periodic monitoring not to be leaking.
q. Any valve that is designated as an unsafe-to-monitor or difficult to monitor valve is exempt from the
requirements of Section 2.2 13,2.1,above,and the Permittee shall monitor the valve according to the written
plan specified in Section 2.2 B.2.b,above.
Pumps in lip-lit Aquid service standards [15A NCAC 02Q .0508(f)]
r. The pumps shall be instrumentally monitored monthly to detect leaks by the method specified in this
permit. The instrument reading that defines a leak is 1,000 parts per million or greater. Repair is not
required unless an instrument reading of 2,000 parts per million or greater is detected. Any pump that is
designated as an unsafe-to-monitor pump is exempt from this requirement and shall be monitored and
inspected according to the written plan specified in Section 2.2 B.2.b,above.
s. Each pump shall be checked by visual inspection each calendar week for indications of liquids dripping
from the pump seal. The Permittee shall document that the inspection was conducted and the date of the
inspection. If there are indications of liquids dripping from the pump seal at the time of the weekly
inspection,the Permittee shall:
i. Monitor the pump as specified in this permit and if the instrument reading indicates a reading of 2,000
parts per million (ppm) or greater it shall be repaired using the procedures in Sections 2.2 B.2.i
through 2.2 13.21, above; or
ii. Eliminate the visual indications of liquids dripping.
Any pump that is located within the boundary of an unmanned plant site is exempt from the weekly visual
inspection provided that each pump is visually inspected as often as practical and at least monthly.
t. If, when calculated on a 6-month rolling average for the percent leaking pumps, at least the greater of
either 10 percent of the pumps in a process unit or three pumps in a process unit leak,the Permittee shall
implement a quality improvement program for pumps Sections 2.2.B.2.hb through 2.2 B.2.gg,below.The
Permittee shall not alter the process grouping used in calculating this percentage.
i. The number of pumps at a process unit shall he the sum of all the pumps in VOC service, except that
pumps found leaking in a continuous process unit within one month after start-up of the pump shall
not count in the percent leaking pumps calculation for that one monitoring period only.
ii. Percent leaking pumps shall be determined by the following equation:

Permit 01819T48
Page 47
%PL = 1pL-Ps _PS x100
T
Where: °/GPL=Percent leaking pumps
PL =Number of pumps found leaking as determined through monthly monitoring. Do not
include results from inspection of unsafe-to-monitor pumps.
Ps = Number of pumps leaking within one month of start-up during the current monitoring
period.
PT =Total pumps in VOC, including pumps with duel mechanical seals, pumps with no
external shaft penetrating the pump housing,and unsafe to monitor pumps.
Connectors in gas and vapor service and in light liquid service standards [l5A NCAC 02Q .0508(f)]
u. The Permittee shall monitor all connectors in gas and vapor and light liquid using instrumentation as
specified in this permit. If an instrument reading greater than or equal to 500 parts per million is measured,
a leak is detected. Any connector that is designated as unsafe-to-monitor is exempt from this requirement
and shall be monitored and inspected according to the written plan specified in Section 2.2 B.2.b, above.
v. The Permittee shall perform monitoring as specified below.
i. If the percent leaking connectors in the process unit was greater than or equal to 0.5 percent, then
monitor within 12 months(one year).
ii. If the percent leaking connectors in the process unit was greater than or equal to 0.25 percent but less
than 0.5 percent, then monitor within four years.The Permittee may comply with this requirement by
monitoring at least 40 percent of the connectors within two years of the start of the monitoring period,
provided all connectors have been monitored by the end of the four year monitoring period.
iii. If the percent leaking connectors in the process unit was less than 0.25 percent the Permittee shall
monitor at least 50 percent of the connectors within four years of the start of the monitoring period
and
(A)Monitor as soon as practical,but within the next six months,all connectors that have not yet been
monitored during the monitoring period if the percent leaking connectors is greater than or equal
to 0.35 percent of the monitored connectors [At the conclusion of monitoring,a new monitoring
period shall he started based on the percent leaking connectors of the total monitored connectors.],
or
(B)Monitor all connectors that have not yet been monitored within eight years of the start of the
monitoring period if the percent leaking connectors is less than 0.35 percent of the monitored
connectors.
iv. If,during the monitoring, a connector is found to be leaking, it shall be re-monitored once within 90
days after repair to confirm that it is not leaking,
v. The Permittee sball keep a record of the start date and end date of each monitoring period under this
section for each process unit.
w. Monitoring frequency shall be determined based on the percent leaking connectors and calculated as
follows:
%CL =CL x100
T
Where: %CL = Percent leaking connectors as determined through periodic monitoring.
CL = Number of connectors measured at 500 parts per million or greater.
Ct = Total number of monitored connectors in the process unit.
x. Connectors that are:
i. Buried, insulated in a manner that prevents access by a monitor probe,

Permit 01819T48
Page 48
ii. Obstructed by equipment or piping that prevents access by a monitoring probe,
iii. Unable to be reached by a lift up to 25 feet above ground level,
iv. Inaccessible because it would require elevating the monitoring personnel more than seven feet above
a permanent support surface or would require the erection of scaffolding,or
v. Not able to be accessed in a safe manner to perform monitoring
are exempt from monitoring requirements. However, if any inaccessible, ceramic or ceramic-lined
connector is observed by visual, audible, olfactory, or other means to be leaking, the visual, audible,
olfactory,or other indications of a leak to the atmosphere shall be eliminated as soon as practical.
Pressure relief devices in gas and vapor service standards [15A NCAC 02Q ,0508(f)]
y. Except during pressure releases as specified below, each pressure relief device in gas and vapor service
shall be operated with an instrument reading of less than 500 parts per million.
z. After each pressure release:
i. The pressure relief device shall be returned to a condition indicated by an instrument reading of less
than 500 parts per million,as soon as practical,but no later than five calendar days after each pressure
release,except as provided for in delay of repair provisions of this permit;
ii. The pressure relief device shall be monitored no later than five calendar days after the restoration to
confirm the condition indicated by an instrument reading of less than 500 parts per million above
background, and
iii. The Permittee shall record the dates and results of the monitoring following a pressure release
including the background level measured and the maximum instrument reading measured during the
monitoring.
aa. Any pressure relief device that is equipped with a rupture disk upstream of the pressure relief device is
exempt from monitoring provided the Permittee installs a replacement rupture disk upstream of the
pressure relief device as soon as practical after each pressure release but no later than five calendar days
after each pressure release,except as provided for in delay of repair.
Quality improvement program for pumps [15A NCAC 02Q .0508(f)]
bb. If, on a 6-month rolling average, at least the greater of either 10 percent of the pumps in a process unit or
three pumps in a process unit leak, the Permittee shall implement a quality improvement plan until the
number of leaking pumps is less than the greater of either 10 percent of the pumps or three pumps in the
process unit, calculated as a 6-month rolling average. Once the performance level is achieved, the
Permittee shall comply with the requirements in Sections 2.2 B.2.r through 2.2 B.2.t,above.
cc. The Permittee shall collect the following data and maintain records for each pump in eaeb process unit
subject to the quality improvement program.The data may be collected and the records may be maintained
on a process unit,affected facility,or plant site basis.
i. Pump type (e.g., piston, horizontal or vertical centrifugal, gear, bellows); pump manufacturer; seal
type and manufacturer; pump design(e.g.,external shaft,flanged body);materials of construction;if
applicable,barrier fluid or packing material; and year installed.
ii. Service characteristics of the stream such as discharge pressure, temperature, flow rate, and annual
operating hours.
iii. The maximum instrument readings observed in each monitoring observation before repair,response
factor for the stream if appropriate, instrument model number,and date of the observation.
iv. If a leak is detected,the repair methods used and the instrument readings after repair.
The Permittee shall continue to collect data on the pumps as long as the process unit or affected facility
(or plant site)remains in the quality improvement program,
dd. The Permittee shall inspect all pumps orpump seals that exhibited frequent seal failures and were removed
from the process unit due to leaks. The inspection shall determine the probable cause of the pump seal
failure or of the pump leak and shall include recommendations, as appropriate, for design changes or
changes in specifications to reduce leak potential.
cc. The Permittee shall analyze the data collected to comply witb the requirements of Section 2.2 B.2.cc,
above,to determine the services, operating or maintenance practices, and pump or pump seal designs or

Permit D 1819T48
Page 49
technologies that have poorer than average emission performance and those that have better than average
emission performance.The analysis shall determine if specific trouhle areas can be identified on the basis
of service, operating conditions or maintenance practices, equipment design, or other process-specific
factors.
i. The analysis shall also be used to determine if there are superior performing pump or pump seal
technologies that are applicable to the service(s),operating conditions,or pump or pump seal designs
associated with poorer than average emission performance.A superior performing pump or pump seal
technology is one with a leak frequency of less than 14 percent for specific applications in the process
unit.A candidate superior performing pump or pump seal technology is one demonstrated or reported
in the available literature or through a group study as having low emission performance and as being
capable of achieving less than 10 percent leaking pumps in the process unit.
ii. The analysis shall include consideration of the following information:
(A)The data obtained from the inspections of pumps and pump seals removed from the process unit
due to leaks;
(B)Information from the available literature and from the experience of other plant sites that will
identify pump designs or technologies and operating conditions associated with low emission
performance for specific services; and
(C) Information on limitations on the service conditions for the pump seal technology operating
conditions as well as information on maintenance procedures to ensure continued low emission
performance.
iii. The data analysis may be conducted through an inter- or infra-company program (or through some
combination of the two approaches) and may be for a single process unit, a plant site,a company,or
a group of process units.
iv. The first analysis of the data shall be completed no later than 18 months after the start of the quality
improvement program. The first analysis shall be performed using data collected for a minimum of
six months. An analysis of the data shall be done each year the process unit or affected facility is in
the quality improvement program.
ff. The Permittee shall prepare and implement a pump quality assurance program that details purchasing
specifications and maintenance procedures for all pumps and pump seals in the process unit. The quality
assurance program may establish any number of categories,or classes,of pumps as needed to distinguish
among operating conditions and services associated with poorer than average emission performance as
well as those associated with better than average emission performance. The quality assurance program
shall be developed considering the findings of the data analysis required under paragraph Section
2.2B.2.ee,above,and the operating conditions in the process unit.The quality assurance program shall be
updated each year as long as the process unit has the greater of either 10 percent or more leaking pumps
or has three leaking pumps.
i. The quality assurance program shall implement the following procedures.
(A)Establish minimum design standards for each category of pumps or pump seal technology. The
design standards shall specify known critical parameters such as tolerance, manufacturer,
materials of construction,previous usage,or other applicable identified critical parameters.
(B) Require that all equipment orders specify the design standard (or minimum tolerances) for the
pump or the pump seal.
(C) Provide for an audit procedure for quality control of purchased equipment to ensure conformance
with purchase specifications.
(D)Detail off-line pump maintenance and repair procedures. These procedures shall include
provisions to ensure that rebuilt or refurbished pumps and pump seals will meet the design
specifications for the pump category and will operate so that emissions are minimized.
ii, The quality assurance program shall be established no later than the start of the third year of the
quality improvement program.
gg. Three years after the start of the quality improvement program, the Permittee shall replace the pumps or
pump seals that are not superior emission performance technology with pumps or pump seals that have
been identified as superior emission performance technology and that comply with the quality assurance

Permit 01819T48
Page 50
standards for the pump category. Superior emission performance technology is that category or design of
pumps or pump seals with emission performance that when combined with appropriate process,operating,
and maintenance practices, will result in less than 10 percent leaking pumps for specific applications in
the process unit. Superior emission performance technology includes material or design changes to the
existing pump,pump seal,seal support system, installation of multiple mechanical seals or equivalent,or
pump replacement.
i. Pumps or pump seals shall be replaced at the rate of 20 percent per year based on the total number of
pumps in light liquid service. The calculated value shall be rounded to the nearest nonzero integer
value.The minimum number of pumps or pump seals shall be one.Pump replacement shall continue
until all pumps subject to the requirements of Sections 2.2 B.2.r through 2.2 B.2.t,above, are pumps
determined to be superior performance technology.
ii. The Permittee may delay replacement of pump seals or pumps with superior technology until the next
planned process unit shutdown,provided the number of pump seals and pumps replaced is equivalent
to the 20 percent or greater annual replacement rate.
iii. The pumps shall be maintained as specified in the quality assurance program.
hh. The Permittee shall maintain records for the period of the quality improvement program for the process
unit prescribed below.
i. When using a pump quality improvement program,the Permittee shall record:
(A)The rolling average percent leaking pumps;
(B) Documentation of all inspections conducted under the requirements of Section 2.2 B.2.dd,above,
and any recommendations for design or specification changes to reduce leak frequency; and
(C) The beginning and ending dates while meeting the quality improvement plan requirements.
ii. if a leak is not repaired within 15 calendar days after discovery of the leak, the reason for the delay
and the expected date of successful repair.
iii. Records of all analyses required in the quality improvement plan including a list identifying areas
associated with poorer than average performance and the associated service characteristics of the
stream,the operating conditions and maintenance practices.
iv. All records documenting the quality assurance program for pumps as specified in the quality
assurance program,including records indicating that all pumps replaced or modified during the period
of the quality improvement program are in compliance with the quality assurance.
v. Records documenting compliance with the 20 percent or greater annual replacement rate for pumps
as specified in Section 2.2 B.2..gg,above.
Recordkeeping reguirements [15A NCAC 02Q .0508(f)]
ii. The Permittee shall keep general and specific equipment identification if the equipment is not physically
tagged and the Permittee is electing to identify the equipment through written documentation such as a
log or other designation.
jj. The Permittee shall keep a written plan for any equipment that is designated as unsafe-or difficult-to-
monitor.
kk. The Permittee shall maintain a record of the identity and an explanation for any equipment that is
designated as unsafe-to-repair.
ll. The Permittee shall keep records for leak repair and records for delay of repair.
mm. For valves,the Permittee shall maintain the monitoring schedule for each process unit and the valve
suhgrouping records.
mi. For pumps,the Permittee shall maintain documentation of pump visual inspections.
oo. For connectors,the Permittee shall maintain the monitoring schedule for each process.
pp. For pressure relief devices in gas and vapor or light liquid service,the Permittee shall keep records of the
dates and results of monitoring following a pressure release.
qq_ For a pump QIP program,the Permittee shall maintain the following records:
i. Individual pump records as specified in Section 2.2 B.2.cc, above;
ii. Quality assurance program documentation as specified in Section 2.2 B.2.ff, above; and
iii. Quality improvement program records as specified in Section 2.2 B.2.hh,above.

Permit 01819T48
Page 51
Reporting requirements [15A NCAC 02Q .0508(f)]
rr_ The Permittee shall submit a summary report of monitoring and recordkeeping activities postmarked or
received on or before January 30 of each calendar year for the preceding six-month period between July
and December and July 30 of each calendar year for the preceding six-month period between January and
June.The report shall contain in summary format by equipment type(i.e.,valves in gas/vapor/ligbt liquid
service,Pumps in light liquid service,and connectors in gas/vapor/light liquid):
i. The number of components for which leaks were detected
ii. The percent leakers for valves,pumps and connectors,and
iii. The total number of components monitored
The report shall also include the number of leaking components that were not repaired,and for valves and
connectors,identify the number of components that are determined to be non-repairable.
ss. Where any delay of repair is utilized, report that delay of repair has occurred and report the number of
instances of delay of repair.
tt. Report the valve subgrouping information.
uu. For pressure relief devices in gas and vapor service that are to be operated at a leak detection instrument
reading of less than 500 parts per million, report the results of all monitoring to show compliance
conducted within the semiannual reporting period.
vv. Report, if applicable,the initiation of a monthly monitoring program for valves.
ww.Report,if applicable,the initiation of a quality improvement program for pumps.
C. Sclareolide(SDE-1) Operations,including:
• Eleven(11)process tanks of various capacities(ID No.ES- 1001-1-3-P;Tank ID Nos.M-2,M-4,M-
4A,M-39,M-44,M-15,M-17,M-17A,M-16,M-11,and TK-1210);
• One centrifuge(ID No.G-17);
• One steam-heated dryer with process condenser(ID No.D-1202);
• Filters(ID No.ES-1001-1-3-Filters);
• SDE-1 process equipment leaks(ID No.ES-1001-3-F); and
• SDE-1 wastewater stream(ID No.ES-1001-1-3-NVW)
Sclareolide(SDE-2)Operations,including:
■ A chilled water condenser(ID No.CD-4002)in series with a mineral oil scrubber(ID No.CD-4003-
S) controlling emissions from the following:
o One 17,900 gallon virgin solvent tank(ID No.T-4001);
o Two 6,000 gallon process tanks (ID Nos.T-4017 ant T-4018);
❑ One 4,200 gallon reactor with process condenser(EX-4001)(ID No.R 4004);
o One 4,200 gallon reactor with process condenser(EX-4002)(ID No.R 4005);
❑ One 4,200 gallon reactor with process condenser(EX-4003)(ID No.R 4044);
* One 1,500 gallon reactor(ID No.R 4015); and
❑ One centrifuge(ID No.C-4001)
• One dryer with process condenser (EX-4004) (ID No. D-4001) associated with a chilled water
condenser (ID No. CD-4001), in series with a chilled water condenser (ID No. CD-4002) in series
with a mineral oil scrubber(ID No. CD-4003-S);
• SDE-2 process equipment leaks(ID No.ES-4000-F); and
• SDE-2 process wastewater stream (ID No.ES-4000-WW)
Ethyl Vanillin Glucoside(EVG)Operations,including:
■ One water spray fume scrubber(0.5 gallon per minute minimum water injection rate; ID No. CD-
Z-9215)venting to one water spray fume scrubber(0.5 gallon per minute minimum water injection
rate; ID No.CD-Z-9216)controlling emissions from the following:
c Three reactors(ID Nos.D-2202,D-1215,and D-1218); and

Pen-nit 01819T48
Page 52
o One steam-heated dryer(ID No.D-1201);
• Process equipment leaks (ID No.ES-1003-2-2-F); and
• EVG Operations wastewater stream(ID No.ES-1003-2-2-WW)
Plant Nutrient Extraction(PNE)Operations,including one water spray fume scrubber(0.5 gallon per
minute minimum water injection rate; ID No. CD-Z-9215)venting to one water spray fume scruhber
(0.5 gallon per minute minimum water solution injection rate;ID No.CD-Z-9216)controlling emissions
from the following:
■ One product extract reactor(ID No. D31214) and one associated chilled water condenser (ID No.
EX2203);
■ Seven processing tanks of various capacities(ID No.ES-1003-2-1-P);
■ One centrifuge(ID No. C-31203);
• One dryer equipped with a process condenser(ID No.D-1002);
• One process solvent tank(ID No.ES-TK-PNE-1)
• Process equipment leaks(ID No.ES-1003-2-1-F);
• One waste solids separator vessel(1,333 gallon capacity;ID No.D31211)and one associated chilled
water condenser(LD No.EX2205); and
• PNE Process wastewater stream (M No.ES-1003-2-1-WW)
Concrete Operations,including:
• Process equipment leaks(ID No.ES-1001-1-2-F);
■ Six process tanks of various capacities (m No. ES-1001-1-2-P) and one associated chilled water
condenser(ID No. CD-1001-1-2); and
• Concrete Operations wastewater stream(ID No.ES-1001-1-2-WW)
Rotocel Operations,as described in Section 2.1 C,above;
Two Storage and Recycle Tanks(ID No.ES-M-125A and M-125B)
Recovery Operations,as described in Section 2.1 C,above;
Biomass Extraction Operations,as described in Section 2.1 D,above;
Botanical Extraction Operations,as described in Section 2.1 D,above; and
Wastewater Treatment Plant Aeration Tank No. 1 (63,500 gallon capacity;ID No.R'WTP-AT1)
The following table lirovides a summary of limits and standards for the emission source(s)describe above:
Regulated Pollutant Limits/Standards Applicable Regulation
Hazardous Air Pollutants(HAP) Maximum Achievable Control 15A NCAC 02D.1111
Technology (40 CFR Part 63, Subpart FFFF)
1. 15A NCAC 02D.1111 "MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY"
[40 CFR Part 63,Subpart FFFFJ
a. The Permittee shall comply with all applicable provisions, including the notification, testing,
recordkeeping, monitoring, and reporting requirements contained in Environmental Management
Commission Standard 15A NCAC 02D .1111 "Maximum Achievable Control Technology" as
promulgated in 40 CFR Part 63, Subpart FFFF, "NESHAP for Miscellaneous Organic Chemical
Manufacturing,"including Subpart A"General Provisions."
Definitions and Nomenclature [40 CFR 63.2550]
b. For the purpose of this permit condition,the definitions and nomenclature contained in 40 CFR 63.2550
shall apply.

Permit 01819T48
Page 53
40 CFR Part 63, Subpart A General Provisions [40 CFR 63.2540]
c. The Permittee shall comply with the requirements of 40 CFR Part 63, Subpart A, "General Provisions,"
as specified in Table 12 to 40 CFR Part 63, Subpart FFFF.
Compliance Date 140 CFR 63.2445(a),40 CFR 63.56(b)]
d. The Permittee shall be in compliance with the requirements of 40 CFR Part 63, Subpart FFFF for the
SDE-2 operations upon startup. [40 CFR 63.2445(a)(2)]
Notifications 140 CFR 63,2515,40 CFR 63.25201
e. The Permittee shall submit a notification of intent to conduct a performance test at least 60 calendar days
before the performance test is scheduled to begin as required in 40 CFR 63.7(b)(1). For any performance
test required as part of the initial compliance procedures for batch process vents in Table 2 of 40 CFR
Subpart FFFF, the Permittee shall also submit the test plan required by 40 CFR 63.7(c)and the emission
profile with the notification of the performance test. [40 CFR 63.2515(c)]
f. The Permittee shall submit a Notification of Compliance Status(NOCS)Report for the SDE-2 operations
no later than 150 days after startup. The NOCS must include the following information,as applicable:
i. The results of any applicability determinations, emission calculations, or analyses used to identify
and quantify HAP usage or HAP emissions from the affected source.
ii. The results of emissions profiles, performance tests, engineering analyses, design evaluations,
inspections and repairs,and calculations used to demonstrate initial compliance according to 40 CFR
63.2445 through 63.2485. For performance tests,results must include descriptions of sampling and
analysis procedures and quality assurance procedures.
iii. Descriptions of monitoring devices, monitoring frequencies, and the operating limits established
during the initial compliance demonstrations, including data and calculations to support the
established levels.
iv. All operating scenarios.
v. Descriptions of worst-case operating and/or testing conditions for control devices.
vi. The information specified in 40 CFR 63.1039(a)(1)through(3)for each process subject to the work
practice standards for equipment leaks in Table 6 to 40 CFR Part 63,Subpart FFFF.
[40 CFR 63.985(c)(1),40 CFR 63.2520(d)]
g. The Permittee must submit a NOCS Report for the Concrete Operations, the Biomass Extraction
Operations, and/or the PNE Operations prior to the operation of those operations in organic HAP service
(as defined at 40 CFR 63.2250) and such that provisions of 40 CFR Part 63,Subpart.FFFF apply to those
operations,pursuant to 40 CFR 63.2520(d). The NOCS must include the information referenced above
in Section 2.2.C.l.f, as applicable.
h. The Permittee shall notify DA¢at least 60 days before operating Group 2 batch process vents as Group
1 batch process vents in accordance with 40 CFR 63.2460(b)(6)(ii)and 40 CFR 63.2520(e)(10)(ii).
L The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1111 if the notification
requirements in Sections 2.2.C.Le through h are not met.
General Compliance Requirements 140 CFR 63.2450,40 CFR 63.2445]
j. The Permittee shall be in compliance with the emission limits and work practice standards in Tables 1
through 7 to 40 CFR Part 63, Subpart FFFF at all times, except during periods of startup, shutdown, and
malfunction. [40 CFR 63.2450(a)]
k. The Permittee shall comply with the applicable control requirements found in 40 CFR 63.2455 through
63.2490 for the affected sources. [40 CFR 63.2450(a)]
1. Opening a safety device,as defined in 63.2550,is allowed at any time conditions require it to avoid unsafe
conditions. [40 CFR 63,2450(p)]
in. If a Group 2 emission point becomes a Group 1 emission point,the Permittee shall he in compliance with
the Group 1 requirements beginning on the date the switch occurs. An initial compliance demonstration

Permit 01819T48
Page 54
as specified in 40 CFR Part 63,Subpart FFFF must be conducted within 150 days after the switch in group
status occurs. [40 CFR 63.2445(d)]
n. The Permittee shall develop a written startup, shutdown, and malfunction plan(SSM Plan)that complies
with 40 CFR 63.6(e) for the affected sources. The Permittee is not, however, required to address
equipment leaks(except for control devices)or Group 2 emission points in the SSM Plan.The SSM Plan
must describe, in detail, procedures for operating and maintaining the affected sources during periods of
startup, shutdown, and malfunction; and corrective actions for malfunctioning process, control, and
monitoring equipment used to comply with Subpart FFFF. The SSM Plan does not need to address any
scenario that would not cause an affected source to exceed an applicable emission limit in Subpart FFFF.
The SSM Plan must be maintained on site and made available for inspection by authorized personnel. [40
CFR 63.6(e)(3)and 63.25256)]
o. The Permittee shall he deemed in non-compliance with 15A NCAC 02D A 111 if the requirements in
Sections 2.2 C.1 j through n,above are not met.
Emission Limits [15A NCAC 02Q .0508(f),40 CFR 63.2450, 40 CFR 63.2460,Table 2]
p. The Permittee has elected to combine organic HAP emissions from different emission types in the SDE-
2 operations (e.g., storage tanks and batch process vents). In accordance with 40 CFR 63.2450(c)(2)(i),
the Permittee shall comply with the requirements for Group 1 batch process vents in Table 2 of 40 CFR
Part 63, Subpart FFFF and 40 CFR 63.2460 for the combined streams, including applicable monitoring,
recordkeeping,and reporting.
q. In accordance with Table 2 of 40 CFR Part 63, Subpart FFFF, the Permittee shall reduce collective
uncontrolled organic HAP emissions from the sum of all vents within SDE-2 operations by�95 percent
by weight by venting emissions from a sufficient number of the vents through one or more closed-vent
systems to the chilled water condenser(ID No. CD-4002)in series with the mineral oil scrubber(ID No.
CD-4003-S) (recovery devices as defined in 40 CFR 63.2550(i)). [40 CFR 63.2450(c)(2)(i), 40 CFR
63.2460(a),Table 2(1)(a)in 40 CFR Part 63, Subpart FFFF]
Testing [15A NCAC 02Q .0508(f),40 CFR 63.2460]
r. The Permittee shall conducted a performance test to demonstrate initial compliance with the emission
limit in Section 2.2.C.1.q within 150 days of initial startup of the SDE-2 operations. The Permittee shall
conduct the testing under worst-case conditions. The testing shall be performed in accordance with 40
CFR 63.2460(c)(2),40 CFR 63.997,' 15A NCAC 02D .2601,and General Condition JJ. If the results of
this test are above the emission limits as specified in Section 2.2.C.1,q above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D.1111.
s. The Permittee shall establish operating limits for the chilled water condenser(ID No.CD-4002)in series
with the mineral oil scrubber(ID No. CD-4003-S) in accordance with 40 CFR 63.2460(c)(3)within 150
days of initial startup of the SDE-2 operations. The operating limits shall be established under the
conditions required for the initial compliance demonstration. If the Permittee fails to establish operating
limits in accordance with these requirements,the Permittee shall be deemed in noncompliance with 15A
NCAC 02D .1111.
Monitoring Renuirements[15A NCAC 02Q.0508(f),40 CFR 63.2460]
t The Permittee shall comply with the specific requirements of Sections 2.2 C.l.t.i through vii,below:
i. Continuous process vents: To ensure compliance, the Permittee shall perform the monitoring of
Sections 2.2 C.1.t.i(A)and(B),below, for the affected continuous process vents:
(A)For the continuous process vents associated with the Rotocel Operations and the Recovery
Operations, the Permittee shall perform the monitoring found in Sections 2.2 B.l.h through k,
above.
(B) For continuous process vent associated with the Botanical Extraction Operations and Biomass
Extraction Operations, the Permittee shall perform the monitoring found in Sections 2.2 B.Lh
and i,above.
'With the exceptions specified in 40 CFR 63.2450(g)(1)-(5).

Permit 01819T48
Page 55
ii. Group 1 batch process vents: To ensure compliance, the Permittee shall perform the following
monitoring for the process vents and storage tanks (i.e., combined process streams) in the SDE-2
operations:
(A) The Permittee shall monitor the mineral oil scrubber temperature and specific gravity of the
mineral oil. Each monitoring device shall be capable of providing a continuous record. [AO CFR
63.990(c)(1)]
(B) The Permittee shall monitor the condenser exit temperature using a monitoring device capable
of providing a continuous record. [40 CFR 63.990(c)(2)]
(C) Because flow to the chilled water condenser (ID No. CD-4002) in series with the mineral oil
scrubber (ID No. CD-4003-S) could be intermittent, the Permittee shall install, calibrate, and
operate a flow indicator at the inlet or outlet of the control device to identify periods of no flow.
Periods of no flow may not be used in daily averages or in fulfilling a minimum data availability
requirement [40 CFR 63.2460(c)(7)]
(D)Upon DAQ's approval of the operating limits for the chilled water condenser(ID No.CD-4002)
and mineral oil scrubber (ID No. CD-4003-S), the Permittee shall attach the approval
memorandum to this permit and shall maintain the parameters within the associated operating
limits contained therein.
iii. Group 2 batch process vents:To ensure compliance,the Permittee shall perform the monitoring of
Sections 2.2 C.Lt.iii(A)and (B),below,for the affected batch process vents:
(A)For the batch process vents associated the EVG Operations and SDE-1 operations,the Permittee
shall comply with the requirements of 40 CFR 63.2460. To maintain Group 2 classification for
these emission sources, the organic HAP emissions must be less than 10,000 pounds per
consecutive 365-day period,each source. The Permittee shall monitor the organic HAP emissions
from each of these emission sources,monthly, as follows:
(1) Organic HAP emissions from the EVG Operations shall calculated using the following
equation: I
Organic HAP = 1.4(pounds x B�
j batch.
Where: B = The number of batches processed in the EVG Operations
(2) Organic HAP emissions from the SDE-1 operations shall calculated using the following
equation:
aunds1 I
ouradslaundslourrdslOrganlcHAP= 2.27�pJxBtf + 4.80(P )xBT�gl+[3.66�pJxBT., + 4.19(p )xB,,
tan !! batch J batch. J hatch J
Where: B,g=The number of regular batches processed in the SDE-1 Operations; and
B,,,= The number of recrop batches processed in the SDE-1 Operations
Btc =The number of third crop batches processed in the SDE-1 Operations; and
Btf = The number of hexane tank(M-2)fills.
(B) Upon DAQ's approval of revised organic HAP emission factors cited in the equations in Sections
2.2 C.l.t.iii(A)(1) and (2), above, the Permittee shall attach the approval memorandum to this
permit and shall use the revised emission factors in calculating the organic HAP emissions from
the EVG Operations and the SDE-1 Operations.
iv. Storage tanks (except those associated with the SDE-2 operations): For the storage tanks that are
part of the affected source, the Permittee shall comply with the requirements of 40 CFR 63.2470 and
Table 4 of 40 CFR Part 63,Subpart FFFF.
v. Equipment leaks: For the process equipment leaks from the affected sources, the Permittee shall
comply with the requirements of 40 CFR 63.2480 and Table 6 of 40 CFR Part 63,Subpart.FFFF.The
Permittee shall comply with the monitoring requirements of the leak detection and repair (LDAR)
program found in Section 2.2 B.2,above, for the equipment associated with the affected sources.

Permit 01819T48
Page 56
vi. Wastewater streams:For the wastewater streams associated with the affected miscellaneous organic
chemical manufacturing processes(MCPU),the Perrittee shall comply with the requirements of 40
CFR 63.2485 and Table 7 of 40 CFR Part 63, Subpart FFFF,including:
(A)Identifying any operations that may generate maintenance wastewater and the procedures for
properly managing that maintenance wastewater in the SSM Plan developed for this Avoca,Inc.
facility[40 CFR 63.105]; and
(B) Maintaining the conditions necessary for classification of the process wastewater from the
affected sources as Group 2,unless the conditions of Section 2.2 C.1.m, above, have been met.
vii. Heat exchangers: For the heat exchangers associated with the affected sources, the Permittee shall
comply with the requirements of 40 CFR 63.2490 and Table 10 of Subpart FFFF,including:
(A)Preparation and implementation of a monitoring plan that documents the procedures that will be
used to detect leaks of process fluids into cooling water.This plan shall require monitoring of one
or more surrogate indicators (e.g., pH, conductivity, etc.) or monitoring of one or more process
parameters or other conditions that indicate a leak. The plan shall include the following:
(1) A description of the parameter or condition to be monitored and an explanation of how the
selected parameter or condition will reliably indicate the presence of a leak;
(2) The parameter level(s) or conditions(s)that shall constitute a leak.This shall be documented
by data or calculations showing that the selected levels or conditions will reliably identify
leaks. The monitoring must be sufficiently sensitive to determine the range of parameter
levels or conditions when the system is not leaking. When the selected parameter level or
condition is outside that range, a leak is indicated;
(3) The monitoring frequency which shall be no less frequent than monthly for the fast 6 months
and quarterly thereafter to detect leaks;
(4) The records that will be maintained to document compliance with the requirements of 40 CFR
63.104.
(B) If a substantial leak is identified by methods other than those described in the heat exchanger
monitoring plan and the method(s) specified in the plan could not detect the leak, the Permittee
shall revise the plan and document the basis for the changes no later than 180 days after discovery
of the leak.
(C) The Permittee shall maintain a copy of the heat exchanger monitoring plan on-site. If the
monitoring plan is superseded, retain the most recent superseded plan at least until 5 years from
the date of its creation.
(D)If a leak is detected in any heat exchanger system,it shall be repaired as soon as practical but not
later than 45 calendar days after the Permittee receives results of monitoring tests indicating a
leak, unless the Permitter-demonstrates that the results are due to a condition other than a leak.
Once the leak has been repaired, the owner or operator shall confirm that the heat exchange
system has been repaired within 7 calendar days of the repair or startup,whichever is later,except
where the Permittee appropriately applies the delay of repair provisions found in Section 2.2
C.l.t.vii,(E),below.
(E) Delay of repair of heat exchange systems is allowed if the equipment is isolated from the process.
Delay of repair is also allowed if repair is technically infeasible without a shutdown and any one
of the conditions listed in 40 CFR 63.104(e)(1)through(2)is met.
[40 CFR 63.2490,40 CFR 63.104]
The Permittee shall be deemed in non-compliance with 15A NCAC 02D .1 111 if the Permittee does not
meet the requirements of Sections 2.2 C.l.t.i through vii, above.
Recordkeeuine Requirements [15A NCAC 02Q .0508(f)]
u. The Permittee shall comply with the following requirements:
i. Create and retain a record of each time a safety device is opened to avoid unsafe conditions.
ii. Create and retain the following records on each affected MCPU:
(A)A description of the process and the type of process equipment used;

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(B) An identification of related process vents (including associated emissions episodes), wastewater
points of determination(PODs), and storage tanks;
(C) The applicable control requirements pursuant to 40 CFR Part 63, Subpart FFFF, including the
level of required control,and for vents,the level of control for each vent;
(D)The control device or treatment process used,as applicable, including a description of operating
and/or testing conditions for any associated control device;
(E) The process vents,wastewater POD,transfer racks,and storage tanks(including those from other
processes)that are simultaneously routed to the control device or treatment process;
(F) The applicable monitoring requirements of this subpart and any parametric level that ensures
compliance for all emissions routed to the control device or treatment process;and,
(G)Calculations and engineering analyses required to demonstrate compliance.
[40 CFR 63.2525(b)]
iii. Create and retain a schedule or log of operating scenarios for the batch operations updated each time
a different operating scenario is put into effect. [40 CFR 63.2525(c)]
iv. For each affected MPCU with a Group 1 batch process vent (i.e., combined process streams in the
SDE-2 Operations),the Pernnittee shall keep records of daily averages of each continuously monitored
parameter specified in Section 2.2.C.l.t.ii, above. The Permittee shall calculate and/or maintain
records of the following:
(A)The Pernnittee shall maintain records of values as specified in 40 CFR 63.998(b)(1);
(B) Except as specified in Section 2.2.C.1.u.iv.(E)below,daily average values of each continuously
monitored parameter shall be calculated from data meeting the specifications of 40 CFR
63.998(b)(2)for each operating day and retained for 5 years.
(C) The daily averages shall be calculated as the average of all values for a monitored parameter
recorded during the operating day. The average shall cover a 24-hour period if operation is
continuous,or the period of operation per operating day if operation is not continuous. If values
are measured more frequently than once per minute, a single value for each minute may be used
to calculate the daily average instead of all measured values. [40 CFR 63 63.998(b)(3)]
(D)Periods of no flow may not be used in daily averages, and they may not be used in fulfilling a
minimum data availability requirement. [40 CFR 63.2460(c)(7)]
(E) The Permittee shall not exclude monitoring data during periods of startup, shutdown, and
malfunction. [40 CFR 63.2450(1)]
(F) Actual concentration for supplemental gases must be corrected using Equation 1 of 40 CFR Part
63, Subpart FFFF. [40 CFR 63.2460(c)(6)]
(G)The operating day shall be the period defined in the operating permit or in the NOCS. It may be
from midnight to midnight or another daily period. [40 CFR 63.988(b)(3)]
(H)If all recorded values for a monitored parameter during an operating day are within the limits
established in the NOCS or in the operating permit,the Permittee may record that all values were
within the range and retain this record for 5 years rather than calculating and recording a daily
average. [40 CFR 63 63.998(b)(3)]
(I) The Permittee shall maintain records of the results of each continuous parameter monitoring
system calibration check and the maintenance performed, as specified in 40 CFR 63.2450(k)(1).
[40 CFR 63.2450,40 CFR 63.2525,40 CFR 63.998(b)(1)through(3)]
v. For each affected MPCU with a Group 2 batch process vent,the Permittee shall retain the following
records:
(A)A record of the day each hatch was completed;
(B) A record of whether each batch operated was considered a standard batch;
(C) The estimated uncontrolled and controlled emissions for each batch that is considered to be a non-
standard batch;and
(D)Records of the daily 365-day rolling summations of emissions,or alternative records that correlate
to the emissions(e.g.,number of batches),calculated no less frequently than monthly.
[40 CFR 63.2525(e)]

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vi. For the process equipment leaks from the affected sources,the Permittee shall retain each applicable
record required by 40 CFR Part 63, Subpart UU. The Permittee shall comply with the recordkeeping
requirements of the LDAR program found in Sections 2.2 B.2.ii.through jj,above,for the equipment
associated with the affected sources. [40 CFR 63.2525(a)]
vii. For each affected Group 2 wastewater stream, the Permittee shall retain the following records:
(A)MPCU identification and description;
(B) Stream identification code;
(C) Concentration of compounds listed in Table 8 and Table 9 of 40 CFR Part 63, Subpart FFFF(in
ppmw),including documentation of the methodology used to determine concentration; and,
(D) Stream flow rate(in liters/min).
[40 CFR 63.147(b)(8)]
viii.For each affected heat exchanger system, the Permittee shall retain the following records:
(A)Monitoring data indicating a leak, the date when the leak was detected, and if demonstrated not
to be a leak,the basis for that determination;
(B) Records of any leaks detected by procedures other than those provided in the written heat
exchanger monitoring plan,including the date the leak was discovered;
(C) The dates of efforts to repair leaks; and,
(D)The method or procedure used to confirm repair of a leak and the date repair was confirmed.
[40 CFR 63.104(f)(1)]
The Permittee shall be deemed in non-compliance with 15A NCAC 02D .111 i if the Permittee does not
meet the requirements of Sections 2.2 C.Lud through viii, above.
Reporting[15A NCAC 02Q .0508(f),40 CFR 63.2520]
v. Advanced Notification of a_Pro_ cess Change. The Permittee shall submit a report 60 days before the
scheduled implementation date of any of the changes identified below:
i. Any change to the information contained in the precompliance report.
ii. A change in the status of a control device from small to large.
iii. A change from Group 2 to Group 1 for any emission point except for batch process vents batch process
vents that meet the conditions specified in 40 CFR 63.2460(b)(6)(i).
[40 CFR 63.2520(e)(10)]
w. The Permittee shall submit a semiannual compliance report, acceptable to the Regional Air Quality
Supervisor, of monitoring and recordkeeping activities postmarked or delivered on or before January 30
of each calendar year for the preceding six-month period between July and December,and July 30 of each
calendar year for the preceding six-month period between January and June.The report shall contain the
following:
i. Company name and address.
ii. Statement by a responsible official with that official's name, title, and signature, certifying the
accuracy of the content of the report.
iii. Date of report and beginning and ending dates of the reporting period.
iv. If there are no deviations from any emission limit,operating limit or work practice standard specified
in this subpart,include a statement that there were no deviations from the emission limits, operating
limits,or work practice standards during the reporting period.
v. For each deviation from an emission limit, operating limit, and work practice standard, include the
following information:
(A)The total operating time of the affected source during the reporting period; and,
(B) Information on the number, duration, and cause of deviations (including unknown cause, if
applicable), as applicable,and the corrective action taken.
vi. Identification each new operating scenario which has been operated since the time period covered by
the last compliance report and has not been submitted in the previous compliance report. For the
purposes of this paragraph, a revised operating scenario for an existing process is considered to be a
new operating scenario.

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vii, For the equipment listed below, report in a summary format by equipment type, the number of
components for which leaks were detected and for valves, pumps and connectors show the percent
leakers, and the total number of components monitored. Also include the number of leaking
components that were not repaired as required,and for valves and connectors,identify the number of
components that are determined to be non-repairable as described in 40 CFR 63.1 a25(c)(3).
(A)Valves in gas and vapor service and in light liquid service;
(B)Pumps in light liquid service;
(C) Connectors in gas and vapor service and in light liquid service; and,
(D)Agitators in gas and vapor service and in light liquid service.
viii.Where any delay of repair for leaks is utilized,report that delay of repair has occurred and report the
number of instances of delay of repair.
ix. For pressure relief devices, report the results of all leak monitoring to show compliance conducted
within the semiannual reporting period.
x. Report, if applicahle,the initiation of a monthly leak monitoring program for valves.
xi. For each affected heat exchanger system for which the Permittee invokes the delay of repair,include
the following information:
(A)The presence of the leak and the date that the leak was detected.
(B)Whether or not the leak has been repaired.
(C) The reason(s)for delay of repair.
(D)If the leak is repaired, the owner or operator shall report the date the leak was successfully
repaired.
(E) If the leak remains unrepaired,the expected date of repair.
[40 CFR 63.104(f)(2)]

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SECTION 3 - GENERAL CONDITIONS (version 5.0, 06/08/2017)
This section describes terms and conditions applicable to this Title V facility.
A. General Provisions [NCGS 143-215 and 15A NCAC 02Q .0508(i)(16)]
1. Terms not otherwise defined in this permit shall have the meaning assigned to such terms as defined in 15A
NCAC 02D and 02Q.
2. The terms, conditions, requirements, limitations, and restrictions set forth in this permit are binding and
enforceable pursuant to NCGS 143-215.114A and 143-215.114B, including assessment of civil and/or
criminal penalties. Any unauthorized deviation from the conditions of this permit may constitute grounds
for revocation and/or enforcement action by the DAQ.
3. This permit is not a waiver of or approval of any other Department permits that may be required for other
aspects of the facility which are not addressed in this permit.
4. This permit does not relieve the Permittee from liability for harm or injury to human health or welfare,
animal or plant life, or property caused by the construction or operation of this permitted facility, or from
penalties therefore,nor does it allow the Permittee to cause pollution in contravention of state laws or rules,
unless specifically authorized by an order from the North Carolina Environmental Management
Commission.
5_ Except as identified as state-only requirements in this permit,all terms and conditions contained herein shall
be enforceable by the DAQ, the EPA, and citizens of the United States as defined in the Federal Clean Air
Act.
6_ Any stationary source of air pollution shall not be operated,maintained,or modified without the appropriate
and valid permits issued by the DAQ,unless the source is exempted by rule. The DAQ may issue a permit
only after it receives reasonable assurance that the installation will not cause air pollution in violation of any
of the applicable requirements. A permitted installation may only be operated, maintained, constructed,
expanded,or modified in a manner that is consistent with the terms of this permit.
B. Permit Availability [15A NCAC 02Q .0507(k)and .0508(i)(9)(B)]
The Permittee shall have available at the facility a copy of this permit and shall retain for the duration of the
permit term one complete copy of the application and any information submitted in support of the application
package. The permit and application shall be made available to an authorized representative of Department of
Environmental Quality upon request.
C. Severabiliti,Clause[15A NCAC 02Q .0508(i)(2)]
In the event of an administrative challenge to a final and hinding permit in which a condition is held to be invalid,
the provisions in this permit are severable so that all requirements contained in the permit,except those held to
be invalid,shall remain valid and must be complied with.
D. Submissions[15A NCAC 02Q .0507(e)and 02Q .0508(i)(16)]
Except as otherwise specified herein, two copies of all documents, reports, test data, monitoring data,
notifications, request for renewal, and any other information required by this permit shall be submitted to the
appropriate Regional Office. Refer to the Regional Office address on the cover page of this permit. For
continuous emissions monitoring systems (CEMS) reports, continuous opacity monitoring systems (COMS)
reports, quality assurance (QA)/quality control (QC) reports, acid rain CEM certification reports, and NOx
budget CEM certification reports,one copy shall be sent to the appropriate Regional Office and one copy shall
be sent to:
Supervisor, Stationary Source Compliance
North Carolina Division of Air Quality
1641 Mail Service Center
Raleigh,NC 27699-1641

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All submittals shall include the facility name and Facility ID number(refer to the cover page of this permit).
E. Duty to Comply[15A NCAC 02Q .0508(i)(3)]
The Permittee shall comply with all terms,conditions,requirements,limitations and restrictions set forth in this
permit. Noncompliance with any permit condition except conditions identified as state-only requirements
constitutes a violation of the Federal Clean Air Act. Noncompliance with any permit condition is grounds for
enforcement action,for permit termination,revocation and reissuance,or modification,or for denial of a permit
renewal application.
R Circumvention-STATE ENFORCEABLE ONLY
The facility shall be properly operated and maintained at all times in a manner that will effect an overall reduction
in air pollution. Unless otherwise specified by this permit, no emission source may be operated without the
concurrent operation of its associated air pollution control device(s)and appurtenances.
G. Permit Modifications
1. Administrative Permit Amendments [15A NCAC 02Q.0514]
The Permittee shall submit an application for an administrative permit amendment in accordance with 15A
NCAC 02Q .0514.
2. Transfer in Ownership or Operation and Application Submittal Content [15A NCAC 02Q .0524 and 02Q
.0505]
The Permittee shall submit an application for an ownership change in accordance with 15A NCAC
02Q.0524 and 02Q .0505.
3. Minor Permit Modifications[15A NCAC 02Q .05151
The Permittee shall submit an application for a minor permit modification in accordance with 15A NCAC
02Q .0515.
4. Significant Permit Modifications[15A NCAC 02Q .0516]
The Permittee shall submit an application for a significant permit modification in accordance with 15A
NCAC 02Q .0516.
5. Reopening for Cause[15A NCAC 02Q .05171
The Permittee shall submit an application for reopening for cau se in accordance with 15A NCAC 02Q.0517.
H. Changes Not Requiring Permit Modifications
1. Reporting Requirements
Any of the following that would result in new or increased emissions from the emission source(s)listed in
Section 1 must be reported to the Regional Supervisor,DAQ;
a. changes in the information submitted in the application;
b. changes that modify equipment or processes;or
c. changes in the quantity or quality of materials processed.
If appropriate,modifications to the permit may then be made by the DAQ to reflect any necessary changes
in the permit conditions. In no case are any new or increased emissions allowed that will cause a violation
of the emission limitations specified herein.
2. Section 502(b)(10)Changes[15A NCAC 02Q.0523(a)]
a. "Section 502(b)(10)changes"means changes that contravene an express permit term or condition.Sueb
changes do not include changes that would violate applicable requirements or contravene federally
enforceable permit terms and conditions that are monitoring (including test methods), recordkeeping,
reporting,or compliance certification requirements.
b. The Permittee may make Section 502(h)(l0)changes without having the permit revised if:
i. the changes are not a modification under Title 1 of the Federal Clean Air Act;
ii. the changes do not cause the allowable emissions under the permit to be exceeded;

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iii. the Permittee notifies the Director and EPA with written notification at least seven days hefore the
change is made;and
iv. the Permittee shall attach the notice to the relevant permit.
c. The written notification shall include:
i. a description of the change;
ii. the date on which the change will occur;
iii. any change in emissions; and
iv, any permit term or condition that is no longer applicable as a result of the change.
d. Section 502(b)(10) changes shall be made in the permit the next time that the permit is revised or
renewed,whichever comes first.
3. Off Permit Changes [15A NCAC 02Q.0523(b)]
The Permittee may make changes in the operation or emissions without revising the permit if:
a. the change affects only insignificant activities and the activities remain insignificant after the change;
or
b. the change is not covered under any applicable requirement.
4. Emissions Trading[15A NCAC 02Q .0523(c)]
To the extent that emissions trading is allowed under 15A NCAC 02D, including subsequently adopted
maximum achievable control technology standards, emissions trading shall be allowed without permit
revision pursuant to 15A NCAC 02Q .0523(c).
I.A Reportin1l Requirements for Excess Emissions and Permit Deviations [15A NCAC 02D .0535(f)and 02Q
.0508(f)(2)]
"Excess Emissions" - means an emission rate that exceeds any applicable emission limitation or standard
allowed by any rule in Sections .0500, .0900, .1200, or.1400 of Subchapter 02D; or by a permit condition; or
that exceeds an emission limit established in a permit issued under 15A NCAC 02Q.0700. (Note:Definitions
of excess emissions under 02D.1110 and 02D.I III shall apply where defined by rule.)
"Deviations"-for the purposes of this condition, any action or condition not in accordance with the terms and
conditions of this permit including those attributable to upset conditions as well as excess emissions as defined
above lasting less than four hours.
Excess Emissions
1, If a source is required to report excess emissions under NSPS (15A NCAC 02D .0524),NESHAPS Q5A
NCAC 02D_1110 or.1111),or the operating permit provides for periodic(e.g.,quarterly)reporting of excess
emissions,reporting shall be performed as prescribed therein.
2. If the source is not subject to NSPS(15A NCAC 02D.05 24),NESHAPS(15A NCAC 02D.1110 or.1111),
or these rules do NOT define "excess emissions,"the Permittee shall report excess emissions in accordance
with 15A NCAC 02D.0535 as follows:
a. Pursuant to 15A NCAC 02D .0535, if excess emissions last for more than four hours resulting from a
malfunction,a hreakdown of process or control equipment,or any other abnormal condition,the owner
or operator shall:
i. notify the Regional Supervisor or Director of any such occurrence by 9:00 a.m.Eastern Time of the
Division's next business day of becoming aware of the occurrence and provide:
• name and location of the facility;
• nature and cause of the malfunction or hreakdown;
• time when the malfunction or breakdown is first observed;
■ expected duration;and
• estimated rate of emissions;
ii. notify the Regional Supervisor or Director immediately when corrective measures have been
accomplished; and
iii. submit to the Regional Supervisor or Director within 15 days a written report as described in 15A
NCAC 02D.0535(f)(3).

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Permit Deviations
3. Pursuant to 15A NCAC 02Q .0508(f)(2), the Permittee shall report deviations from permit requirements
(terms and conditions)as follows:
a. Notify the Regional Supervisor or Director of all other deviations from permit requirements not covered
under 15A NCAC 02D .0535 quarterly. A written report to the Regional Supervisor shall include the
probable cause of such deviation and any corrective actions or preventative actions taken. The
responsible official shall certify all deviations from permit requirements.
I.13 Other Requirements under 15A NCAC 02D.0535
The Permittee shall comply with all other applicable requirements contained in 15ANCAC 02D.0535,including
15A NCAC 02D .0535(c)as follows:
1. Any excess emissions that do not occur during start-up and shut-down shall be considered a violation of the
appropriate rule unless the owner or operator of the sources demonstrates to the Director,that the excess
emissions are a result of a malfunction. The Director shall consider, along with any other pertinent
information,the criteria contained in 15A NCAC 02D.0535(c)(1)through(7).
2. 15A NCAC 02D.0535(g). Excess emissions during start-up and shut-down shall be considered a violation
of the appropriate rule if the owner or operator cannot demonstrate that excess emissions are unavoidahle.
J. Emmencv Provisions [40 CFR 70.6(g)]
The Permittee shall be subject to the following provisions with respect to emergencies:
1. An emergency means any situation arising from sudden and reasonably unforeseeable events beyond the
control of the facility,including acts of God,which situation requires immediate corrective action to restore
normal operation, and that causes the facility to exceed a technology-based emission limitation under the
permit, due to unavoidable increases in emissions attributable to the emergency. An emergency shall not
include noncompliance to the extent caused by improperly designed equipment, lack of preventive
maintenance,careless or improper operation,or operator error.
2. An emergency constitutes an affirmative defense to an action brought for noncompliance with such
technology-based emission limitations if the conditions specified in 3.below are met.
3. The affirmative defense of emergency shall he demonstrated through properly signed contemporaneous
operating logs or other relevant evidence that include information as follows:
a_ an emergency occurred and the Permittee can identify the cause(s)of the emergency;
b. the permitted facility was at the time being properly operated;
c. during the period of the emergency the Permittee took all reasonable steps to minimize levels of
emissions that exceeded the standards or other requirements in the permit;and
d. the Permittee submitted notice of the emergency to the DAQ within two working days of the time when
emission limitations were exceeded due to the emergency. This notice must contain a description of the
emergency,steps taken to mitigate emissions,and corrective actions taken.
4. In any enforcement proceeding, the Permittee seeking to establish the occurrence of an emergency has the
burden of proof.
5. This provision is in addition to any emergency or upset pro,6sion contained in any applicable requirement
specified elsewhere herein.
K. Permit Renewal 115A NCAC 02Q .0508(e)and 02Q .0513(b)]
This 15A NCAC 02Q .0500 permit is issued for a fixed term not to exceed five years and shall expire at the end
of its term_ Permit expiration terminates the facility's right to operate unless a complete 15A NCAC 02Q .0500
renewal application is submitted at least nine months before the date of permit expiration. If the Permittee or
applicant has complied with 15A NCAC 02Q .0512(b)(1),this 15A NCAC 02Q .0500 permit shall not expire
until the renewal permit has been issued or denied. Permit expiration under 15A NCAC 02Q .0400 terminates
the facility's right to operate unless a complete 15A NCAC 02Q .0400 renewal application is submitted at least
six months before the date of permit expiration for facilities subj ect to 15A NCAC 02Q.0400 requirements. In

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either of these events,all terms and conditions of these permits shall remain in effect until the renewal permits
have been issued or denied.
L. Need to Halt or Reduce Activity Not a Defense[15A NCAC 02Q .0508(i)(4)]
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the conditions of this permit.
M. Duh to Provide Information(submittal of information) [15A NCAC 02Q.0508(i)(9)]
1. The Permittee shall furnish to the DAQ, in a timely manner, any reasonable information that the Director
may request in writinn to determine whether cause exists for modifying, revoking and reissuing, or
terminating the permit or to determine compliance with the permit.
2. The Permittee shall furnish the DAQ copies of records required to be kept by the permit when such copies
are requested by the Director. For information claimed to be confidential,the Permittee may furnish such
records directly to the EPA upon request along with a claim of confidentiality.
N. Dut v to Supplement[15A NCAC 02Q.0507(f)]
The Permittee,upon becoming aware that any relevant facts were omitted or incorrect information was submitted
in the permit application,shall promptly submit such supplementary facts or corrected information to the DAQ.
The Permittee shall also provide additional information as necessary to address any requirement that becomes
applicable to the facility after the date a complete permit application was submitted but prior to the release of
the draft permit.
0. Retention of Records[15A NCAC 02Q .0508(f)and 02Q.0508 (1)]
The Permittee shall retain records of all required monitoring data and supporting information for a period of at
least five years from the date of the monitoring sample, measurement, report, or application. Supporting
information includes all calibration and maintenance records and all original strip-chart recordings for
continuous monitoring information, and copies of all reports required by the permit. These records shall be
maintained in a form suitable and readily available for expeditious inspection and review. Any records required
by the conditions of this permit shall be kept on site and made available to DAQ personnel for inspection upon
request.
P. Compliance Certification[15A NCAC 02Q .0508(n)]
The Permittee shall submit to the DAQ and the EPA(Air and EPCRA Enforcement Branch,EPA,Region 4,61
Forsyth Street SW, Atlanta, GA 30303)postmarked on or before March I a compliance certification (for the
preceding calendar year) by a responsible official with all federally-enforceable terms and conditions in the
permit,including emissions limitations,standards,or work practices. It shall be the responsibility of the current
owner to submit a compliance certification for the entire year regardless of who owned the facility during the
year. The compliance certification shall comply with additional requirements as may be specified under Sections
114(a)(3)or 504(b)of the Federal Clean Air Act. The compliance certification shall specify:
1. the identification of each term or condition of the permit that is the basis of the certification;
2. the compliance status (with the terms and conditions of the permit for the period covered by the
certification);
3. whether compliance was continuous or intermittent; and
4, the method(s)used for determining the compliance status of the source during the certification period.
Q. Certification by Responsible Official[15A NCAC 02Q .05201
A responsible official shall certify the truth, accuracy, and completeness of any application form, report, or
compliance certification required by this permit. All certifications shall state that based on information and
belief formed after reasonable inquiry,the statements and information in the document are true, accurate,and
complete.

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R. Permit Shield for Applicable Renuirements [15A NCAC 02Q,0512]
1. Compliance with the terms and conditions of this permit shall be deemed compliance with applicable
requirements,where such applicable requirements are included and specifically identified in the permit as
of the date of permit issuance.
2. A permit shield shall not alter or affect:
a. the power of the Commission,Secretary of the Department,or Governor under NCGS 143-215.3(a)(12),
or EPA under Section 303 of the Federal Clean Air Act;
b. the liability of an owner or operator of a facility for any violation of applicable requirements prior to the
effective date of the permit or at the time of permit issuance;
c. the applicable requirements under Title IV;or
d. the ability of the Director or the EPA under Section 114 of the Federal Clean Air Act to obtain
information to determine compliance of the facility with its permit.
3. A permit shield does not apply to any change made at a facility that does not require a permit or permit
revision made under 15A NCAC 02Q_0523.
4. A permit shield does not extend to minor permit modifications made under 15A NCAC 02Q.0515.
S. Termination,Modification.and Revocation of the Permit[15A NCAC 02Q.0519]
The Director may terminate,modify,or revoke and reissue this permit if:
1. the information contained in the application or presented in support thereof is determined to be incorrect;
2. the conditions under which the permit or permit renewal was granted have changed;
3. violations of conditions contained in the permit have occurred;
4. the EPA requests that the permit be revoked under 40 CFR 70.7(g)or 70.8(d);or
5. the Director finds that termination,modification,or revocation and reissuance of the permit is necessary to
carry out the purpose of NCGS Chapter 143,Article 21B.
T. Insignificant Activities [15A NCAC 02Q.0503]
Because an emission source or activity is insignificant does not mean that the emission source or activity is
exempted from any applicable requirement or that the owner or operator of the source is exempted from
demonstrating compliance with any applicable requirement. The Permittee shall have available at the facility at
all times and made available to an authorized representative upon request,documentation,including calculations,
if necessary,to demonstrate that an emission source or activity is insignificant.
U. Property Rights[15A NCAC 02Q.0508(i)(8)]
This permit does not convey any property rights in either real or personal property or any exclusive privileges.
V. Inspection and Entry [15A NCAC 02Q .0508(l)and NCGS 143-215.3(a)(2)]
1. Upon presentation of credentials and other documents as may be required by law,the Permittee shall allow
the DAQ,or an authorized representative,to perform the following:
a. enter the Permittee's premises where the permitted facility is located or emissions-related activity is
conducted,or where records are kept under the conditions of the permit;
b. have access to and copy, at reasonable times, any records that are required to be kept under the
conditions of the permit;
c. inspect at reasonable times and using reasonable safety practices any source, equipment (including
monitoring and air pollution control equipment),practices,or operations regulated or required under the
permit;and
d. sample or monitor substances or parameters, using reasonable safety practices, for the purpose of
assuring compliance with the permit or applicable requirements at reasonable times.
Nothing in this condition shall limit the ability of the EPA to inspect or enter the premises of the Permittee
under Section 114 or other provisions of the Federal Clean Air Act.
2. No person shall refuse entry or access to any authorized representative of the DAQ who requests entry for
purposes of inspection,and who presents appropriate credentials,nor shall any person obstruct,hamper,or

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interfere with any such authorized representative while in the process of carrying out his official duties.
Refusal of entry or access may constitute grounds for pen-nit revocation and assessment of civil penalties.
W. Annual Fee Payment[15ANCAC 02Q.0508(i)(10)]
1. The Permittee shall pay all fees in accordance with 15A NCAC 02Q .0200.
2. Payment of fees may be by check or money order made payable to the N.C.Department of Environmental
Quality. Annual permit fee payments shall refer to the permit number.
3. If,within 30 days after being billed,the Permittee fails to pay an annual fee,the Director may initiate action
to terminate the permit under 15A NCAC 02Q .0519.
X. Annual Emission Inventory Requirements[15A NCAC 02Q .0207]
The Permittee shall report by June 30 of each year the actual emissions of each air pollutant listed in 15A
NCAC 02Q.0207(a)from each emission source within the facility during the previous calendar year. The report
shall be in or on such form as may be established by the Director. The accuracy of the report shall be certified
by a responsible official of the facility.
Y. Confidential Information[15A NCAC 02Q.0107 and 02Q,0508(i)(9)]
Whenever the Permittee submits information under a claim of confidentiality pursuant to 15A NCAC 02Q A 107,
the Permittee may also submit a copy of all such information and claim directly to the EPA upon request. All
requests for confidentiality must be in accordance with 15A NCAC 02Q .0107.
Z. Construction and Operation Permits [15A NCAC 02Q .0100 and.0300]
A construction and operating permit shall be obtained by the Permittee for any proposed new or modified facility
or emission source which is not exempted from having a permit prior to the beginning of construction or
modification,in accordance with all applicable provisions of 15A NCAC 02Q .0100 and.0300.
AA.Standard Application Form and Required Information [15A NCAC 02Q.0505 and.0507]
The Permittee shall submit applications and required information in accordance with the provisions of 15A
NCAC 02Q .0505 and.0507.
BB. Financial Responsibility and Compliance History [15A NCAC 02Q_0507(d)(4)]
The DAQ may require an applicant to submit a statement of financial qualifications and/or a statement of
substantial compliance history.
CC. Refrigerant Requirements(Stratospheric Ozone and Climate Protection] [15A NCAC 02Q.0501(e)]
1. If the Permittee has appliances or refrigeration equipment,including air conditioning equipment,which use
Class I or 11 ozone-depleting substances such as chlorofluorocarbons and hydrochloroofluorocarbons listed
as refrigerants in 40 CFR Part 82 Subpart A Appendices A and B,the Permittee shall service, repair, and
maintain such equipment according to the work practices,personnel certification requirements,and certified
recycling and recovery equipment specified in 40 CFR Part 82 Subpart F.
2. The Permittee shall not knowingly vent or otherwise release any Class I or H substance into the environment
during the repair,servicing,maintenance,or disposal of any such device except as provided in 40 CFR Part
82 Subpart F.
3. The Permittee shall comply with all reporting and recordkeeping requirements of 40 CFR 82.166. Reports
shall be submitted to the EPA or its designee as required.
DD.Prevention of Accidental_Releases-Section 1120 [15A NCAC 02Q.0508(h)]
If the Permittee is required to develop and register a Risk Management Plan with EPA pursuant to Section 112(r)
of the Clean Air Act,then the Permittee is required to register this plan in accordance with 40 CFR Part 68,

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EE.Prevention of Accidental Releases General Duty Clause - Section 112(r)(1) -- FEDERALLY-
ENFORCEABLE ONLY
Although a risk management plan may not be required,if the Permittee produces,processes,handles,or stores
any amount of a listed hazardous substance,the Permittee has a general duty to take such steps as are necessary
to prevent the accidental release of such substance and to minimize the consequences of any release.
FF. Title IV Allowances [15ANCAC 02Q .0508(i)(1)]
This permit does not limit the number of Title IV allowances held by the Permittee,but the Permittee may not
use allowances as a.defense to noncompliance with any other applicable requirement. The Permittee's emissions
may not exceed any allowances that the facility lawfully holds under Title IV of the Federal Clean Air Act.
GG.Air Pollution Emergency Episode [15ANCAC 02D.0300]
Should the Director of the DAQ declare an Air Pollution Emergency Episode,the Permittee will be required to
operate in accordance with the Permittee's previously approved Emission Reduction Plan or,in the absence of
an approved plan,with the appropriate requirements specified in 15A NCAC 02D.0300.
HH.Registration of Air Pollution Sources [15A NCAC 02D.0202]
The Director of the DAQ may require the Permittee to register a source of air pollution. If the Permittee is
required to register a source of air pollution,this registration and required information will be in accordance with
15A NCAC 02D.0202(b).
II. Ambient Air Duality Standards [15A NCAC 02D.0501(c)]
In addition to any control or manner of operation necessary to meet emission standards specified in this permit,
any source of air pollution shall be operated with such control or in such manner that the source shall not cause
the ambient air quality standards in 15A NCAC 02D.0400 to be exceeded at any point beyond the premises on
which the source is located. When controls more stringent than named in the applicable emission standards in
this permit are required to prevent violation of the amhient air quality standards or are required to create an
offset,the permit shall contain a condition requiring these controls.
JJ. General Emissions Testing and Reporting Requirements [15ANCAC 02Q ,0508(i)(15)]
Emission compliance testing shall be by the procedures of Section.2500,except as maybe otherwise required
in Rules .0524, .0912, .1110, .1111,or.1415 of Subchapter 02D.If emissions testing is required by this permit
or the DAQ or if the Permittee submits emissions testing to the DAQ to demonstrate compliance,the Permittee
shall perform such testing in accordance with 15A NCAC 02D,2500 and follow the procedures outlined below:
1. The owner or operator of the source shall arrange for air emission testing protocols to be provided to the
Director prior to air pollution testing.Testing protocols are not required to be pre-approved by the Director
prior to air pollution testing. The Director shall review air emission testing protocols for pre-approval
prior to testing if requested by the owner or operator at least 45 days before conducting the test.
2. Any person proposing to conduct an emissions test to demonstrate compliance with an applicable
standard shall notify the Director at least 15 days before beginning the test so that the Director may at his
option observe the test_
3. The owner or operator of the source shall arrange for controlling and measuring the production rates
during the period of air testing. The owner or operator of the source shall ensure that the equipment or
process being tested is operated at the production rate that best fulfills the purpose of the test. The
individual conducting the emission test shall describe the procedures used to obtain accurate process data
and include in the test report the average production rates determined during each testing period.
4. Two copies of the final air emission test report shall be submitted to the Director not later than 30 days
after sample collection unless otherwise specified in the specific conditions. The owner or operator may
request an extension to submit the final test report.The Director shall approve an extension request if he
finds that the extension request is a result of actions beyond the control of the owner or operator.
a. The Director shall make the final determination regarding any testing procedure deviation and the
validity of the compliance test. The Director may:

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i. Allow deviations from a method specified under a rule in this Section if the owner or operator of
the source being tested demonstrates to the satisfaction of the Director that the specified method
is inappropriate for the source being tested.
ii, Prescribe alternate test procedures on an individual basis when he finds that the alternative method
is necessary to secure more reliable test data.
iii. Prescribe or approve methods on an individual basis for sources or pollutants for which no test
method is specified in this Section if the methods can be demonstrated to determine compliance
of permitted emission sources or pollutants,
b. The Director may authorize the Division of Air Quality to conduct independent tests of any source
subject to a rule in this Subchapter to determine the compliance status of that source or to verify any
test data submitted relating to that source. Any test conducted by the Division of Air Quality using
the appropriate testing procedures described in Section 02D,2600 has precedence over all other tests.
KK.Reopeninp-for Cause[15A NCAC 02Q.0517]
1. A permit shall be reopened and revised under the following circumstances:
a. additional applicable requirements become applicable to a facility with remaining permit term of three
or more years;
b. additional requirements (including excess emission requirements) become applicable to a source
covered by Title IV;
c. the Director or EPA finds that the permit contains a material mistake or that inaccurate statements were
made in establishing the emissions standards or other terms or conditions of the permit;or
d. the Director or EPA determines that the permit must be revised or revoked to assure compliance with
the applicable requirements.
2. Any permit reopening shall be completed or a revised permit issued within 18 months after the applicable
requirement is promulgated. No reopening is required if the effective date of the requirement is after the
expiration of the permit term unless the term of the permit was extended pursuant to 15A NCAC 02Q
.0513(c).
3. Except for the state-enforceable only portion of the permit,the procedures set out in 15ANCAC 02Q.0507,
.0521, or.0522 shall be followed to reissue the permit. if the State-enforceable only portion of the permit
is reopened,the procedures in 15A NCAC 02Q .0300 shall be followed. The proceedings shall affect only
those parts of the permit for which cause to reopen exists.
4. The Director shall notify the Permittee at least 60 days in advance of the date that the permit is to be
reopened,except in cases of imminent threat to public health or safety the notification period may be less
than 60 days,
5. Within 90 days, or 180 days if the EPA extends the response period, after receiving notification from the
EPA that a permit needs to be terminated,modified,or revoked and reissued,the Director shall send to the
EPA a proposed determination of termination,modification,or revocation and reissuance,as appropriate.
LL.Renortin2 Requirements for Non-Operating quipanent[15ANCAC 02Q.0508(i)(16)]
The Permitter shall maintain a record of operation for permitted equipment noting whenever the equipment is
taken from and placed into operation. During operation the monitoring recordkecping and reporting
requirements as prescribed by the permit shall be implemented within the monitoring period.
MM.Ful,itiive Dust Control Requirement[15A NCAC 02D.0540]
As required by 15A NCAC 02D.0540 "Particulates from Fugitive Dust Emission Sources,"the Permittee shall
not cause or allow fugitive dust emissions to cause or contribute to substantive complaints or excess visible
emissions beyond the property boundary. If substantive complaints or excessive fugitive dust emissions from
the facility are observed beyond the property boundaries for six minutes in any one hour (using Reference
Method 22 in 40 CM Appendix A), the owner or operator may be required to submit a fugitive dust plan as
described in 02D .0540(f).

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"Fugitive dust emissions"means particulate matter from process operations that does not pass through a process
stack or vent and that is generated within plant property boundaries from activities such as: unloading and
loading areas,process areas stockpiles, stock pile working,plant parking lots,and plant roads(including access
roads and haul roads).
NN. Specific Permit Modifications [15A NCAC 02Q.0501 and.0523]
1. For modifications made pursuant to 15A NCAC 02Q .0501(c)(2), the Permittee shall file a Title V Air
Quality Permit Application for the air emission source(s)and associated air pollution control device(s)on
or before 12 months after commencing operation.
2. For modifications made pursuant to 15A NCAC 02Q .0501(d)(2),the Permittee shall not begin operation
of the air emission source(s) and associated air pollution control device(s) until a Title V Air Quality
Permit Application is filed and a construction and operation permit following the procedures of Section
.0500(except for Rule .0504 of this Section)is obtained.
3. For modifications made pursuant to 502(b)(10), in accordance with 15A NCAC 02Q .0523(a)(1)(C), the
Permittee shall notify the Director and EPA(EPA-Air Planning Branch, 61 Forsyth Street SW,Atlanta,
GA 30303)in writing at least seven days before the change is made. The written notification shall include:
a. a description of the change at the facility;
b. the date on which the change will occur;
c. any change in emissions; and
d. any permit term or condition that is no longer applicable as a result of the change.
In addition to this notification requirement, with the next significant modification or Air Quality Permit
renewal, the Permittee shall submit a page "E5" of the application forms signed by the responsible official
verifying that the application for the 502(b)(10)changelmodification,is true,accurate,and complete. Further
note that modifications made pursuant to 502(b)(10) do not relieve the Permittee from satisfying
preconstruction requirements.
00. Third Part%,Participation and EPA Review [15A NCAC 02Q .0521, ,0522 and.0525(7)]
For permits modifications subject to 45-day review by the federal Environmental Protection Agency
(EPA),EPA's decision to not object to the proposed permit is considered final and binding on the EPA and
absent a third party petition,the failure to object is the end of EPA's decision-making process with respect to
the revisions to the permit.The time period available to submit a public petition pursuant to 15A NCAC 02Q
.0518 begins at the end of the 45-day EPA review period.

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ATTACHMENT
List of Acronyms
AGS Alternate Operating Scenario
BACT Best Available Control Technology
Btu British thermal unit
CAA Clean Air Act
CAIR Clean Air Interstate Rule
CEM Continuous Emission Monitor
CFR Cade of Federal Regulations
DAQ Division of Air Quality
DEQ Department of Environmental Quality
EMC Environmental Management Commission
EPA Environmental Protection Agency
FR Federal Register
GACT Generally Available Control Technology
HAP Hazardous Air Pollutant
MACT Maximum Achievable Control Technology
NAA Non-Attainment Area
NCAC North Carolina Administrative Code
NCGS North Carolina General Statutes
NESHAP National Emission Standards for Hazardous Air Pollutants
NGx Nitrogen Oxides
NSPS New Source Performance Standard
OAH Office of Administrative Hearings
PM Particulate Matter
PM10 Particulate Matter with Nominal Aerodynamic Diameter of 10 Micrometers or Less
POS Primary Operating Scenario
PSD Prevention of Significant Deterioration
RACT Reasonably Available Control Technology
SIC Standard Industrial Classification
SIP State Implementation Plan
S02 Sulfur Dioxide
tpy Tons Per Year
VUC Volatile Organic Compound